CAB | Cambodia Asia Bank Plc,
Senior Internal Audit Officer
Posted: 2021-01-10 / Close: 2021-02-10

Job description:

  • Assist Head of Internal Audit to prepare annual audit plan
  • Well manage internal audit officer to perform internal audit work based on annual audit plan
  • Perform operational and financial audits, verify the compliance of policies and procedures of the Bank operations and prepare working papers in accordance with internal standards
  • Performing risk assessment analytic and discuss those risks with management in order to determine internal audit scope
  • Developing the audit program according to risk assessment and follow understanding from auditee control cycle
  • Provide coaching, training and developing audit staff to upgrade their knowledge
  • Review audit working paper and audit findings before sending to Management review
  • Prepare draft monthly, quarterly and annually audit report for Head of Internal Audit/Internal Audit Manager review
  • Follow up audit report issue by Internal Audit Department to make sure all finding and recommendation and management responses are taken action to be rectified by auditee
  • Building and maintaining the good relationship with the Bank’s colleague and comply with the Bank’s internal policies and internal audit code of ethic.
  • Other assigned tasks

Job Requirements:

  • Bachelor degree in Accounting/Finance or ACCA is a plus
  • At least 3 years’ experience in auditing in financial institutions
  • Good command in written and spoken English
  • Current working experience at least senior audit level up
  • Strong communications skills
  • Good leadership and management style
  • Strong commitment to complete assigned tasks with good quality.


CAB | Cambodia Asia Bank Plc., ×
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