Internal Audit Officer

Company

GL Finance PLC   

type

Others

Industry

Banking & Finance

employees

>200

Location

Phnom Penh

Level

Middle

Term

Full Time

Year of Exp.

1

Function

Audit/Taxation

Hiring

2

Industry

Banking & Finance

Salary

Negotiable

Qualification

Bachelor Degree

Sex

Male

Language

English-- Good   

Age

~

Location

Phnom Penh;

Publish Date

Nov-02-2015

Closing Date

Dec-01-2015
  • Perform investigation when there is some misconduct or breach of policies and procedures and fraud committed by staff and make a report for the result of investigation.
• Visit Point of Sales assigned by Internal Audit Supervisor or Manager.
• Participate in conducting of internal audits all areas where it has been indicated on the approved master plan for operations at Point of Sales (PoS) and Head Office (HO) level.
• Provide immediate recommendations on deficiencies/ non-compliances of operational audits to Internal Audit Supervisor.
• Assist the Internal Audit Team in the data collection and preparation of risk profiling.
• Preparing draft internal audit correction action plan on his/her findings and discuss those deficiencies/ findings with Internal Audit Supervisor aiming for final reporting to Head of Internal Audit so as recommendations shall be made for appropriate improvement for internal controls, and rectify weaknesses highlighted and
• Performs other related duties as assigned.
  • University degree in Banking and Finance, Accounting, Business, or Economics.
• Have one year experience as auditor in the microfinance/ banking/ audit sector is an advantage.
• Possess highly developed analytical skills and creative to analyze the operation.
• Knowledge of accounting and auditing principles/standards, and familiarity with various computer systems and applications.
• Have good interpersonal skills to deal with all level of people.
• Be patient, work hard, honest, and high responsibility.
• Be willing to travel to fields or PoS networks when required.

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Contact Person

Mr. Nat Bunra

Phone

087 278 222/ 090 9999 72

Email

[email protected]

Website

http://www.gl-f.com

Address

No.270-274, Kampuchea Krom Blvd, Sangkat Mittapheap, Khan 7 Makara, Phnom Penh, Cambodia.