Internal Audit OfficerCITY Microfinance Institution PLC
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01/13/2021 10:23:15
  • Assist the Director in preparing and maintaining and executing the annual audit plan and actions involved. 
  • Assists in providing training, coaching, and guidance to Internal Audit Staffs (if any) and in conducting audit and other related issues. 
  • Performs financial, operational, credit, IT, Human Resource Department, Risk Department and other audits in order to provide assurance to Credit/Risk Departments. 
  • Update audit programs and audit check lists. 
  • Analyse the weakness of operation and management processes, and provide the evidential supports for recommendations in reports. 
  • Develop audit programs and testing procedures relevant to risk and test the objectives.
  • Supervise internal audit assignment to engagement providing guidance and overall review of deliverable and review Internal Auditors’ works.
  • Obtain and review evidences ensuring audit conclusion are well documented. 
  • Documents the findings/issues, drafts the recommendations using unbiased opinion to submit to the Internal Audit Team Leader for reviewing. 
  • Builds and maintain respectful and effective communication and relationship with teams, managements and staffs of areas under review. 
  • Maintains confidentiality of customer affairs in accordance with standards of professional conduct of auditors; and 
  • Performs related works as assigned by Director apart from Audit works from time to time. 
  • Reports directly to Director on behalf of BoD.
Working condition: 
  •  Working day: 5.5 days/week | 8 hours/day 
  • Public holiday: Follow government 
  • Competitive salary 
  • Address: #470 Monyvong Blvd, Sangkhat Tonle Basac, Khan Chamkar Morn, Phnom Penh. Industry: Microfinance 
1 - 3 years
1 candidate
04/30/2021 07:50:30
Full Time
Experience Level
Phnom Penh, Chamkar Mon
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