Audit Officer Job Description

Internal Audit Officer

Working location: Head Office

Job Responsibilities

• Implement assignment base on the audit program and plan
• Conduct operational audit and financial audit for all offices (Branch and Head Office)
• Conduct client visit to make sure that there is no phantom clients exist
• Review of compliance with existing policies, regulations, plans and procedures
• Oversee and execute the follow-up of audit findings
• Review means of safeguarding assets and provides information and recommendations to correct any errors or mistakes found
• Prepare audit report after conduct audit
• Develop strong understanding of company activities and related risks
• Emerging risks to adequately assess operation and audit related impacts
• Provide recommendations for developing new audit approaches and/or appropriate controls to mitigate risks
• Assist and train the new audit staff on audit technique and skill

Candidate’s Qualifications

• University degree in Audit, Finance, Accounting or Business Administration or related fields
• Be honest, friendly, active and creative
• Good Interpersonal Skills
• High level of written and spoken in Khmer and English language
• Comprehensive both in Khmer and English
• Computer literacy in Microsoft Word, Excel, Power-Point, Quick-book, Internet and E-mail
• Demonstrate high level of ethical behavior and trustworthiness
• High level of commitment
• Ability to work under pressure and highly self-motivated
• Willing to work at field or work in province