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Head of Internal Audit

Company

WING (Cambodia) Specialised Bank, Ltd.   

type

Private Limited Company

Function

Banking & Finance

employees

>200

Location

Phnom Penh

Level

Entry Level

Term

Full Time

Year of Exp.

5

Function

Management

Hiring

1

Industry

Banking & Finance

Salary

Negotiable

Qualification

Bachelor Degree

Sex

Male/Female

Language

English-- Good   

Age

~

Location

Phnom Penh;

Publish Date

Jun-07-2019

Closing Date

Jul-07-2019

Job Description

  - Assist HIA with performing the Annual Internal Audit Risk Assessment and developing the Annual Internal Audit Plan.
- Execute the Annual Internal Audit Plan.
- Responsible for identification of risks within assigned mission areas, and preparing & executing relevant and comprehensive Testing Programs including the review of internal control policies, procedures and other documentation, and effectiveness of controls.
- Maintain documentation of mission by establishing supportable and logically indexed work-papers as required by Internal Audit Fieldwork Working Process.
- Lead the preparation of Mission Reports by providing Management with independent and objective evaluations and Recommendations to improve internal controls and minimize business process risks from both compliance and efficiency angles.
- Supervise work to be performed for Issue Closure.
- Assist HIA with reporting and presentation to the Audit Committee and Board of Directors.
- Assist the HIA with reporting and presentation to the National Bank of Cambodia
- Through interaction with Auditees and team members, develop strong professional relationships that foster trust and collaboration and, as a leader, set a solid example for the staff.
- Provide guidance and performance feedback to more junior team members.
- Assist HIA with developing and implementing improvements to Internal Audit processes including Policies & Procedures including Testing Programs references.
- Maintain knowledge of current business, applicable laws & regulations, technology, accounting & auditing practices through continuing personal research, professional education and/or participate in training.
- Actively embrace and demonstrate commitment to Wing values and aspirations.

Job Requirements

  Minimum Bachelor's degree:
- Bachelor's degree in Accounting or Finance or Technology preferred.
- Master's degree or a recognized professional certification (ACCA etc.), a plus.
- Minimum of 3 years of relevant auditing experience:
- Preferably in Big 4, in financial sector and with a combination of financial and IT audits or as an internal auditor in a financial institution.
- Previous team management experience.
- Proficiency in personal computer skills including Microsoft Word, Excel, PowerPoint and Visio.
- Knowledge of CIFRS, International Professional Practices Framework (Internal Audit), COSO and risk assessment practices.


Interested applicants meeting the above requirements should submit their CV and Cover Letter, a copy of ID-Card, Birth Certificate, and Family Book with subject title “Internal Audit Manager” in Phnom Penh” to jobs@wingmoney.com. Applications must be submitted not later than 30th December 2015. Only short-listed applicants will be contacted for interview. Please go

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Contact Information

Contact Person

HR Department

Phone

023 999 989

Email

jobs@wingmoney.com

Website

http://www.wingmoney.com

Address

No. 721, Preah Monivong Blvd., Sangkat Beung Keng Kang 3, Khan Chamkar Mon, Phnom Penh, Cambodia

Company Profile

Service hot line :

023 969 088 / 023 91 90 86 / 023 91 90 87 / 02391 90 89

Operating Hours : Mon-Fri (8:00 am to 5:00 pm)

Email : jobs@camhr.com.kh

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