Assist Head of Internal Auditor in implementation of internal controls and procedures that will ensure major risks to the Bank are identified and analyzed.
Works with Head of Internal Auditor in preparing audit working papers in accordance with standards and requirements.
Perform the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
Assist Head of Internal Auditor to prepare and present reports that reflect audit’s results and document process. Continuously track and review the remediation plan progress of the audit findings.
Engage to continuous knowledge development regarding sector’s rules, regulations, best -practices, tools, techniques, and performance standards.
Develop and maintain professional relations with auditees.
Other assigned tasks by Head of Internal Auditor and internal audit department of Taiwan.
Requirements
Bachelor degree in accounting and finance or audit
At least 2 years working experience in auditor
Have working experience in financial institutions for at least 2 (two) years.
Strong English & Chinese skill both written and spoken;
Must be well experienced, competent and confident working with computers (particularly Microsoft Excel and Microsoft Word)
Excellent organizational and communication skills
Honest and trustworthy, hard-working and willing to learn
How to Apply
Interested qualified candidates are invited to send your CV, and Cover letter to email address provided in the contact details.
Contact Details
Contact Name
Mega International Commercial Bank Co., Ltd. Phnom Penh Branch
