Senior Internal Auditor

PURPOSE OF POSITION

The Senior Internal Auditor (SIA) is responsible for conducting audit on credit and operations at branches. In addition, s/he will be required to investigate fraud, abnormal case and special review suggested by management. S/he will be responsible for 1-3 branches based on the branch operation size.

RESPONSIBILITIES

• Support Internal Auditor (IA) to perform pre-audit and audit fieldwork such as review credit and operations (cash management, general expenses, office arrangement, office sanitation, office security, customer services and human resource).
• Conduct kick-off meeting with BM and/or other key persons to present about scopes, objectives and areas to be reviewed before fieldworks.
• Conduct loan portfolio audit, cash surprise check, review safe management, branch internal control.
• Discuss audit results with concerned managers (BM, DBM, and CTL) and provide the appropriate recommendations to improve the conditions.
• Lead IA to investigate fraud, abnormal case and special review suggested by managements.
• Summarize main concerns/significant findings, analyze root cause of finding, identify risk/impact to branch operation and propose corrective action for improvement.
• Follow-up previous audit recommendation to determine the adequacy of corrective actions by related personnel (BM, DBM, CTL).
• Get feedback from branch auditees and IAs.
• Coach IAs regarding working, internal policy and audit ethics.
• Perform other tasks as assigned.

SELECTION CRITERIA

• BBA in Auditing, Business, Law or related field.
• Experience in in related auditing/accounting, credit/lending position within the Banking Industry is required.
• Excellent quantitative and analytical risk skills.
• Excellent in verbal and written communication skills.
• Demonstrate high level of ethical commitment and trustworthiness.
• Takes ownership and accountability for results.
• Fiscal Responsibility/Initiative/Thoroughness.
• Commitment to the First Finance goal, mission and values.

BENEFITS

• Internal training
• Competitive salary
• Monthly incentive
• Gasoline allowance & motor rental
• Mission allowance
• Seniority
• Pension Fund
• Khmer New Year Bonus
• Pchum Ben Bonus
• Uniform allowance
• Condolences sharing
• Salary increment
• Health & Working Insurance with NSSF
• Accommodation allowance
• Other benefits.

HOW TO APPLY

Interested candidates are encouraged to apply through submitting your CV to recruitments@firstfinance.com.kh specify our subject “ Apply for Senior Internal Auditor” or hand over your CV to our head office at Building 296, Street 271, Sangkat Toul Tumpong II, Khan Chamkamorn, Phnom Penh, Kingdom of Cambodia.

For inquiry, please contact our team by 093 666 900.