Internal Auditor

Royal Micro Finance PLC
  • Ad ID : 4993805
  • ទីតាំង :
  • បង្ហោះថ្ងៃ :
  • មើល : 263

ការពិពណ៌នា

  • ប្រភេទពេញម៉ោង
  • បទពិសោធន៍1 Year Up

- Review internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
- Direct the identification and evaluation of the organization’s risk areas and oversees the development of the annual Audit Plan.
- Direct the overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes
- Monitor and follow up all the irregular transactions and check compliance with applicable laws and regulations.
- Check over Operations business at head office and branch level
Review financial statements, NBC reports, and tax declaration monthly
- Direct the audit staff, interviews clients and/or stakeholders to confirm the concern and suspicious transactions, reviewing documents
- Draft audit result, summarize audit reports and recommendation to send to internal Audit Manager for reviewing
- Involve in the debriefing of audit result to management to make sure that they understand well about detail audit finding issues with immediate recommendations to follow up action.


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