Officer, Financial Audit Unit

The primary functions of the position are to develop an understanding of the operation of the area subject to audit, to plan and design an audit program identifying key risks and controls and to conduct an audit evaluating controls, identifying weaknesses and documenting results.

Main Duties

• Conduct Financial and Accounting audit at branches and departments.
• Participate in conducting of internal audits of all areas where it has been indicated on approved annual audit plan.
• Draft internal audit report for Senior Officer or Manager to review.
• Assist in evaluating financial and operational efficiencies and contribute to improve overall structure and practices.
• Assist in developing audit planning, audit program, audit working paper and detect key weakness areas.
• Monitor and enforce compliance with banking regulation and accounting standards.
• Follow up on the progress of implementation and recommendation.
• Assist tracking all audit issues and management’s corrective action to final resolution.
• Check compliance with internal established policies, procedures and regulations.
• Assist audit team in conducting spot check.
• ​​ Perform other tasks assigned by line manager.

Skills/ Experiences

• Bachelor degree in Banking and Finance, Accounting, or other related fields.
• Fresh graduate is welcome, or working experience in internal audit
• Knowledge of audit techniques (work programs, tests, sampling, documentation, reports)
• Good analytical skill and ability to check and diagnose problems
• Good command of English and Khmer in both speaking and writing
• Good commitment, interpersonal, team player and good communication skills
• Computer Literacy in MS office (Word, Excel, PowerPoint)
• Be willing to travel to field and province when required

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Officer, Financial Audit Unit

How to Apply:

Interested applicants, please send by email attached with a cover letter and your most updated CV (with current photo) to hr@ftb.com.kh or submit the hard copy at Our Head Office, Building No. 33 C-D, Tchecoslovaquie Blvd (169), Sangkat Veal Vong, Khan 7 Makara Phnom Penh. Only short-listed candidates will be contacted for an interview.

More information, please kindly contact phone number: 081 666 597 / 081 444 179

Please visit our website: https://ftb.com.kh/careers