senior internal Auditor
04 - October - 2019
31 - October - 2019
: finance , Account, Economic
- Prepare draft annual activities and budget plan;
- Lead IA team to conduct regular internal audit branch and functional department;
- Ensure branch and functional department are performing compliance with policies, procedure, guidelines and instructions;
- Recommend improvement in procedures and system to prevent/detect error and fraud;
- Follow up/review the appropriateness of management’s responses/ feedback in the internal control report then send to direct supervisor in timely manner; and
- Ensure that all hard and soft copy of audit documents are keep track and manageable.
- Bachelor Degree in Accounting, Management or other related fields;
- At least 1 year experiences in Banks or MFIs;
- Well understanding about financial institution sector;
- Computer literacy – MS Office (Word, Excel, and PowerPoint);
- Have a good interpersonal, strongly verbal communications skills; and
- English proficiency.
HOW TO APPLY
HOW TO APPLY
Interested and merit applicants meeting the above requirements should submit cover letter and CV with current photo, a copy of previous employment recommendation, family book, ID card, or certificate of birth, any diplomas or certificates to Chamroeun’s Head Office located at 425, Street 271, Sangkat Toul Tumpoung II, Khan Chamkar morn, Phnom Penh, Cambodia or the branches nearest to you or via Recruitment Online ៖ http://www.chamroeun.com/Carrer or email: firstname.lastname@example.org or phone: 070 93 7575, 070 28 7575, 070 960 666.
: ផ្ទះលេខ៤២៥ ផ្លូវ២៧១ សង្កាត់ទួលទំពូង២ ខណ្ឌចំការមន រាជធានីភ្នំពេញ ព្រះរាជាណាចក្រកម្ពុជា