Internal Audit Officer

Posted Date	Deadline	Vacant	Locations
29-Jan-2024	28-Feb-2024	1	Head Office

Job Description

·         Assist the Director in preparing and maintaining and executing the annual audit plan and actions involved.

·         Assists in providing training, coaching, and guidance to Internal Audit Staffs (if any) and in conducting audit and other related issues.

·         Performs financial, operational, credit, IT, Human Resource Department, Risk Department and other audits in order to provide assurance to Credit/Risk Departments.

·         Update audit programs and audit check lists.

·         Analyse the weakness of operation and management processes and provide the evidential supports for recommendations in reports.

·         Develop audit programs and testing procedures relevant to risk and test the objectives.

·         Supervise internal audit assignment to engagement providing guidance and overall review of deliverable and review Internal Auditors’ works.

·         Obtain and review evidence ensuring audit conclusion are well documented.

·         Documents the findings/issues, drafts the recommendations using unbiased opinion to submit to the Internal Audit Team Leader for reviewing.

·         Builds and maintain respectful and effective communication and relationship with teams, managements and staffs of areas under review.

·         Maintains confidentiality of customer affairs in accordance with standards of professional conduct of auditors; and

·         Performs related works as assigned by Director apart from Audit works from time to time.

·         Reports directly to Director on behalf of BoD.

Interested candidates are kindly requested to send their CV, letter of interest with expected salary, photocopy of diploma, certificate of identity from the company, ID card, birth certificate and family book to email or head office at: The Gateway Building Floor 11th, Sangkat Psar Depo-I, Khan Tuol Kork, Phnom Penh, Cambodia.

jobs@citymfi.com   023 221 499

Note: Only shortlisted candidates will be contacted for a test or follow-up interview.