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Internal Audit Officer

Company Asean-works
Posted 12-12-2017
Closing date 12-02-2018
Term Full time
Category Audit/Taxation
Location Phnom Penh
Salary USD -- USD
Year of Experience
Number of hire
Sex Male/Female
Job level Senior
Job Responsibilities:
- Perform investigation when there is some misconduct or breach of policies and procedures and fraud committed by staff and make a report for the result of investigation;
- Visit Point of Sales assigned by Internal Audit Supervisor or Manager;
- Participate in conducting of internal audits all areas where it has been indicated on the approved master plan for operations at Point of Sales (PoS) and Head Office (HO) level;
- Provide immediate recommendations on deficiencies/ non-compliances of operational audits to Internal Audit Supervisor;
- Assist the Internal Audit Team in the data collection and preparation of risk profiling;
- Preparing draft internal audit correction action plan on his/her findings and discuss those deficiencies/ findings with Internal Audit Supervisor aiming for final reporting to Head of Internal Audit so as recommendations shall be made for appropriate improvement for internal controls, and rectify weaknesses highlighted and;
- Performs other related duties as assigned.
Job Requirements:
- University degree in Banking and Finance, Accounting, Business, or Economics;
- Have one year experience as auditor in the microfinance/ banking/ audit sector is an advantage;
- Possess highly developed analytical skills and creative to analyze the operation;
- Knowledge of accounting and auditing principles/standards, and familiarity with various computer systems and applications;
- Good commend in English language (Speaking, Writing and Listening);
- Have good interpersonal skills to deal with all level of people;
- Be patient, work hard, honest, and high responsibility;
- Be willing to travel to fields or PoS networks when required.
Contacts:
Contact Person
Website http://asean-works.com
Address 2nd Floor KEY Real Estate Building #108, St 245, ABCD, Mao Tse Toung, Toul Tompong 2, Chamkarmorn.
Phone 012 846222/ 069 900 995
Email jobs@asean-works.com