Credit Bureau Cambodia CBC

Internal Audit Officer

ឱកាសការងារពិសេសAccounting / Auditingបានបង្ហោះ 4 mo ago

Location

Cambodia

Job Type

FULLTIME

Experience

2+ Years

Experience level

កម្រិតសហការី

Work Mode

On-site

Industry

ការអភិវឌ្ឍន៍ហ្គេមកុំព្យូទ័រ

Languages

English

អំពីតួនាទី និងភារកិច្ច

Assists and participates in planning and organizing audit assessments.
Assists in designing and reviewing internal control framework and risk assessments.
Ensuring compliance with policies, procedures, laws, and regulations were implemented by all staff and management of the Company.
Draft audit report for line manager review and participates in the debriefing the internal audit report to head of auditee.
Monitors and ensures the audit evidence and working papers of each completed audit fieldwork are appropriate and sufficiently obtained and document within the acceptable quality.
Follow up during the audit task and previous audit recommendations to assess whether all recommendations have been actioned by the auditees responsible and to classify the status of each recommendation.
Motivating, guiding and directing staff on audits to ensure achievement of developmental initiatives and promote effective teamwork.
Assist line manager to perform his/her tasks as required or undertake other duties as maybe required from time to time.

លក្ខខណ្ឌតម្រូវការងារ

Degree in a relevant discipline and or professional qualification in related fields.
Good command of verbal and writing skill in English as well as good listening and interpreting skills.
Minimum 2 years’ experiences in similar capacity.
High commitment toward job objective.
High discipline, creative and innovative.
Reliable, flexible, fast learner and hard working.
Logical thinking, good attitude, fast learner and good team player.
Demonstrates the ability to be proactive & take the initiative to pay attention to detail.
Honesty, reliability, and a commitment to strict confidentiality.
Ability to work under pressure with dateline.
Excellent knowledge of Computer literacy (Microsoft officer word, excel).

ជំនាញចាំបាច់

EnglishMicrosoft WordMicrosoft ExcelJob Objective CommitmentDisciplineCreativityInnovationReliabilityFlexibilityFast LearnerHard WorkingLogical ThinkingGood AttitudeTeam PlayerProactiveInitiativeAttention to DetailHonestyConfidentialityWork Under Pressure

ព័ត៌មានលម្អិតអំពីប្រាក់បំណាច់

Bonus:Rewards for over performance

អត្ថប្រយោជន៍ទទួលបាន

Rewards for over performance
Learn new skills on the jobs

អំពី Credit Bureau Cambodia CBC

ទំព័រក្រុមហ៊ុន ចូលមើលគេហទំព័រ

Vision Foster Economic Growth by empowering our stakeholders via our innovative data ecosystem. Mission To be the leading financial ecosystem providers enabling digital-driven business decision to foster financial inclusion and stability. Credit Bureau Cambodia (CBC) is the leading provider of financial information, analytical solutions, and credit reporting services to financial institutions and consumers in the Kingdom of Cambodia. As of 2026, CBC serves a member base of 198 financial institutions including Commercial Banks, Specialized Banks, Microfinance Deposit Taking Institutions, Microfinance Institutions, Leasing Companies, and Rural Credit Institutions. CBC operates as a private company with 51% shares held by Credit Bureau Holding (Cambodia) Ltd. and 49% by Equifax Cambodia Holding. Pte. Ltd.

Employees

101 to 200

Industry

ការអភិវឌ្ឍន៍ហ្គេមកុំព្យូទ័រ

City

Phnom Penh

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បញ្ជូនអ្នកទៅកាន់គេហទំព័រក្រុមហ៊ុនដើម្បីដាក់ពាក្យ។

ដាក់ពាក្យឥឡូវ

អំពីតួនាទី និងភារកិច្ច

Assists and participates in planning and organizing audit assessments.
Assists in designing and reviewing internal control framework and risk assessments.
Ensuring compliance with policies, procedures, laws, and regulations were implemented by all staff and management of the Company.
Draft audit report for line manager review and participates in the debriefing the internal audit report to head of auditee.
Monitors and ensures the audit evidence and working papers of each completed audit fieldwork are appropriate and sufficiently obtained and document within the acceptable quality.
Follow up during the audit task and previous audit recommendations to assess whether all recommendations have been actioned by the auditees responsible and to classify the status of each recommendation.
Motivating, guiding and directing staff on audits to ensure achievement of developmental initiatives and promote effective teamwork.
Assist line manager to perform his/her tasks as required or undertake other duties as maybe required from time to time.

លក្ខខណ្ឌតម្រូវការងារ

Degree in a relevant discipline and or professional qualification in related fields.
Good command of verbal and writing skill in English as well as good listening and interpreting skills.
Minimum 2 years’ experiences in similar capacity.
High commitment toward job objective.
High discipline, creative and innovative.
Reliable, flexible, fast learner and hard working.
Logical thinking, good attitude, fast learner and good team player.
Demonstrates the ability to be proactive & take the initiative to pay attention to detail.
Honesty, reliability, and a commitment to strict confidentiality.
Ability to work under pressure with dateline.
Excellent knowledge of Computer literacy (Microsoft officer word, excel).