Internal Audit OfficerCHAMROEUN Microfinance Plc.
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12/11/2020 07:34:22
Job Description: 
- Prepare annual audit activities and budget plan under in-charge zonal
- Conduct audit fieldwork: pre audit planning, executing, communicating result 
- Primitive and detective fraud investigation 
- Follow-up the corrective action based on the audit recommendation and management action plan 
- Update audit working paper as necessary 
- Update the progress of audit schedule achievement to supervisor
- Maintain audit documents (audit working paper, evidence…etc) in the chronological order 
- Participate in training meeting and workshop which is required by institution 
- Conduct other Ad-hoc audit assign by supervisor 
 Job Requirement: 
- Education: BBA or equivalent degree
- Experience: at least1year experiences related to financial institution
- Knowledge: basic accounting, and risk management
- Language: Be able in listening, speaking, reading and writing English 
1 - 3 years
1 candidate
01/31/2021 07:36:30
Full Time
Experience Level
Phnom Penh, Chamkar Mon
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