Main Duties and Responsibilities
  • Assist in planning audits
  • Perform operational and financial audits in accordance with the internal audit programs.
  • Prepare clear and concise audit work papers within prescribed timeframes.
  • Summary key findings/issues for conducting exit meeting with concerned Managers.
  • Develop draft findings and recommendations for process and control improvements in a clear and concise format in line with internal standards.
  • Keep track audit finding and conduct follow-up audit report.
  • Conduct investigations of irregularities discovered by or brought to the auditor’s attention.
  • Perform other duties as required, consistent with the goals, objectives, and responsibilities of the Internal Audit Department and with the approval of the Audit Committee.
Key Selection Criteria and Qualification
  • Bachelor in Accounting or Finance.
  • Minimum of one year experience in related auditing/accounting, lending position within the Banking Industry is required.
  • Sound knowledgeable of banking activities such as banking products and business processes.
  • Good knowledge of risk management, internal control system, audit techniques and principles.
  • Excellently oral and written communication skills as well as the highest level of integrity and confidentiality.
  • Appropriately analytical skill and understanding the logic.
  • Well organized and ability to work effectively under pressure and meet deadlines.
  • Good English in speaking, writing, listening and reading.
  • Required to travel as needed.

Interested candidates are requested to submit his/her resume, cover letter with expected salary, photo, copy of certificates, recommendations, ID card, birth letter and family book via E-mail or to PRASAC MFI., Head Office at Building 212, St. 271, Toultompong 2, Chamkarmorn, Phnom Penh, Cambodia.

Tel: 023 220 102

Note: Shortlisted candidates will be contacted for writing test or interview.

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ទម្រង់បែបបទសុំបំពេញការងារ ដាក់​ពាក្យ​ឥលូវនេះ​​