Internal Auditor

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


  • 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.

ដើម្បីទទួលបានការងាររហ័ស សូមកុំភ្លេចបញ្ជាក់ថា៖ អ្នកបានឃើយ ការងារនេះនៅលើខ្មែរ២៤!
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