Responsibilities:

Purpose of the Job:

• The Internal Audit Officer reports to Internal Audit Unit Manager and is responsible for performing the internal audit plan and procedure to minimize the risks of the SAHAKA.

Main of Responsibility:

• Conduct audits at branches and head offices according to the annual audit plan.
• Prepare audit reports, draft summaries, and audit reports with audit evidence for the Internal Audit Unit Manager after auditing the head offices and branches.
• Identify the risk and weaknesses point and identify potential risks, as well as make recommendations in order to minimize the risk.
• Participate in the development of audit procedures and understanding of the risk in the SAHAKA.
• Pre-Audit before going to the branches and departments for auditing.
• Conduct a simple selection to check customer visits.
• Meeting with the branch to show the audit findings and provide the audit recommendations.
• Follow up on the audit findings with branches and departments
• Perform other duties as required by the Internal Audit Unit Manager

Qualification:

• At least​ one year of experience in the audit function or field with Bank or MFI/MDI
• BBA degree or equivalent certificate
• Understand the Operational Risk
• Excellent interpersonal and team-building skills
• Analytical and problem-solving skills
• Effective organizational skills

Approval of Job Description:

• Audit Unit Manager Name Mr. Chy Longheng             Signature                     Date                         

• HR Representative Name Mr. Chhun Bunchhong Signature               Date                          

Accepted by Employee:

• Employee  Name                              Signature                            Date                                      

Report:

• He/ She will directly report to Internal Audit Unit Manager

Information

  Interested candidate, please submit CV with cover letter to the email or office location below:

• Telephone: 023 967 779 | 093 500 979 | 061 500 979
• Telegram: 092 444 781
• Email: recruitment@sahakamfi.com.kh