Jr, Internal Audit

  • Location: Head Quarter
  • No. of hiring: 1 Positions
  • Deadline: 15-March-2024

Duties and responsibilities

 -     Perform regular audit on branch offices and head quarter

-     Assist in updating audit programs including audit procedures

-     Assist in updating audit plan.

-    Review and update working papers before and after the audit.

-    Participate in calculating main day for conduct mission with HOD

-    Lead team in conducting branch and head quarter audit as well as special audit/investigation.

-  Conduct audit field work such as review documents related to loan, expense, physical cash management, counting land title, fixed asset compare with internal policy, prakas and external law or regulations

-    Consolidate each audit report for HOD.

-  Monitor and evaluate follow up findings of the previous audits for closure of audit recommendation.

-    Assist supervisor in conducting, managing and reviewing of the work done by the internal audit team.

-    Other tasks assign by HOD

 Qualifications and Education Requirements

 -      Bachelor degree in finance, banking, and accounting or related fields

-      At least 2 or 3 years experiences in auditing in banking and finance sector

-      Good command English in writing and speaking

-      Critical thinking skill

-      Proficient in Microsoft Office: Word, Excel, and Powerpoint

-      Willing to travel to provinces

-      Strong and positive work ethic and soft communication with all levels

Interested candidates are invited to send a cover letter and resume (CV) to the address recruitment@c.bnkcapital.net or call 087 555 980. Only shortlisted candidate will be contacted for the interview.


For more information please contact:
Recruitment and Selection Unit, Human Resources Department
Ground - 4th floor of B-Ray Tower Preah Norodom Blvd, Sangkat Tonle Bassac, Khan Chamkamorn, Phnom Penh City Kingdom of Cambodia.
Tel: ­ 023 213 900/087 555 980
E-mail: recruitment@c.bnkcapital.net


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