Internal Auditor

Internal Auditor  (01Post)

  • Assist Internal Audit Manager for preparing the internal audit budget and plan.
  • Participate in designing and developing and/or updating the audit programs to implements in order to reach the current working process
  • Identify risk in departments and control over business process objective in planning phase
  • Check and monitor finance, credit operation and departments
  • Interview clients and/or stakeholders to confirm the concern and suspicious transactions
  • Re-monitor and review the audit result includes efficiency and effectiveness of auditing
  • Draft audit result and summarize audit reports and send to internal Audit Manager for reviewing and issuing final audit report
  • Follow up audit report and action of management’s responses
  • Perform other tasks as assigned by management

Job​ Requirement:

  • Graduate in Banking & Finance, Business Management and Economic, specializing in Accounting or other related fields
  • Good interpersonal and verbal communication skills, hard-working and high commitment
  • Honest, reliable people, dynamic and pleasant personality
  • At least 1 year experience in audit/ inspection work
  • Age 25 years old up
  • Be able to work under the pressure and travel to province
  • Good written and spoken English Knowledge of Microsoft offices

Other Allowance:  Khmer New Year Bonus, Pchum Ben Bonus, Yearly Bonus, Insurance 24hours……………

Address: Building 390-391, Street 271, Sangkat Teuk Thla, Khan Sen Sok, Phnom Penh.
Website: http://www.royalmicrofinance.com
Facebook: royal microfinance plc
Email: chantha.meth@royalmicrofinance.com
Tel: 023 970 777 Or 081 970 777 (24/7)

29 Nov 2018