Auditor, Regional Audit Full-time Job
3 years ago Accounting & Finance Phnom Penh 401 viewsJob Details
Report To: Senior Manager, Regional Audit
Location: Head Office
Job Summary
The incumbent will be responsible for executing the operational audit program under the guidance of supervisor/senior auditor by conducting audit testing on reports, transactions and other documents to obtain sufficient and appropriate audit evidence to support the design and implementation of internal recommendations, ensuring that each activity is completed in accordance with policies and procedure.
Duties
- Gather and analyze data/information from different sources for preliminary audit assessment under the guidance of senior auditor/supervisor to identify potential risks to the audit mission by macro process at provincial level;
- Conduct audit testing on operational and financial transactions in branch offices and interview clients to evaluate the design and implementation of internal controls by entities;
- Collect sufficient and appropriate audit evidence on specific macro processes under the supervision of the senior operational auditor or supervisor to rate the quality of internal controls for those macro processes;
- Follow up, during the audit mission, previous audit recommendations by entities (provincial offices, branches and mini-branches) to assess whether auditees have actioned recommendations and to classify the status of each recommendation;
- Consolidate the findings of assigned auditing tasks, including root causes and recommendations, in a working paper and submit to the senior operational auditor or supervisor to ensure the complete and accurate recording of identified breakdowns in internal controls.
Requirements
- Degree in Business Administration or related fields;
- Minimum 1-year experience in credit lending, auditing or related field in MFI or Bank;
- Knowledge in credit lending, auditing, accounting, internal control and compliance checking;
- Willing to travel to other provinces;
- Good computer literacy;
- Good verbal and written communication in both Khmer and English.
Company Description
Amret is a leading microfinance institution established in 1991 that contributes to the economic and social development of Cambodia by providing a wide range of financial services to meet the needs of the large targeted customers. Amret has strong commitment and long-term business strategies to be a leading financial institution in the market by deploying ambitious digital strategies.
