Internal Audit Manager
1) Perform annual risks assessments for all delegated companies and projects. 2) Draft annual internal audit

JOB ANNOUNCEMENT (Urgent)
PHSME Specialised Bank Ltd has been specializing in providing loans and credit facilities to the Small and Medium Enterprise (SME) customers since 2001. As current expansion, we’re recruiting qualified and highly motivated Cambodian candidates to apply for the following positions based in Phnom Penh city (Head Office).
INTERNAL AUDITOR: (01 post / Monthly salary can be negotiated)
KEY TASKS :
• Reporting to Board of Directors
• Control the loan report compare to the policy
• Implement the internal control policies, and
• Arrange annual plan.
Duties and Responsibilities :
• To field for customer checking
• Auditing the loan contract/ customer
• Evaluation and analyze the credit provider
• Evaluate the customer real estate compare to bank policy, and
• Advise bank staffs of strength and weakness
• Effective of report checking
• Efficient of product analysis, and
• Accuracy in bank policies.
Requirement & Qualification :
• Age : 22-40 years old
• Bachelor of account and finance, or related field
• At least two years experience in Banking & Microfinance (Auditing is preferable)
• Very good in written and spoken English
• Strong organizational and interpersonal Communication skill
• Computer literacy (Word Excel), and
• Being honest, hard-working and Heath / high responsibility.
1) Perform annual risks assessments for all delegated companies and projects. 2) Draft annual internal audit
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