• Prepare and development strategic, long term and annual audit work plan according to existing risk profile and APF business plan.
• Develop or update internal audit manuals, audit programs/ checklists and working papers.
• Conduct field works according to work plans that credit department.
• Provide technical and administrative supports to board audit committee as needed.
• Conduct yearly evaluation on audit performance to ensure that audit activities add values to work and activities of APF.
• Perform regular operational audit with respect to established risk, financial, and HR policies internal control system.
• Cooperate with external auditors, banks, other external assessors and evaluators when required.
• Coordinate with Operation/ Finance Department for any urgent issue and concern identified.
• Provide recommendation on deficiencies/ non-compliance.
• Other tasks as assigned by management.
• Bachelor or Master Degree in Finance, Accounting, Auditing.
• 3 years of auditing experience with MFI or Banking sector.
• Strong knowledge internal control and risk management.
• Honesty and Integrity.
* ដើម្បីទទួលបានការងាររហ័ស សូមកុំភ្លេចបញ្ជាក់ថា៖ អ្នកបានឃើយ ការងារនេះនៅលើខ្មែរ២៤!
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: Phnom Penh
: Building B, Russian Blvd (110)., Chong Thnal Village, Sangkat Tuek Thla, Khan Sen Sok, Phnom Penh.