To assist the head of section in executing the audit work plan in both HQ and Branches Audit
To assist the head of section to develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgement and AMF internal audit procedure.
To perform audit tests and prepare working paper where it is to evaluate the adequacy of process design and the effectiveness of controls in meeting control and business of AMF's objective.
To propose practical and value added recommendations to address control weakness and/or process efficiencies.
To assist head of section to report audit findings and recommendations to appropriate management based on the results of regularly scheduled audits, non-scheduled audits, and at any time when issues need to be addressed by management.
To assist head of section to follow up the status of previous audit findings and propose rectification to relevant sections
To assist head of section to conduct investigations of irregularities discovered by or brought to auditor’s attention
To participate in audit committee meeting in annually to discuss and approve the department’s scope and schedule for the coming year and periodically to review and discuss audit findings and other matters at other such times as necessary.
To perform other duties as required, consistent with the goals, objectives, and responsibilities of the internal audit department and with the approval of the Audit Committee.
Degree in Accounting or Finance or ACCA is a plus
Minimum (2) years of experience in related auditing function
Good command in written and spoken English
Trustworthy, honest, commitment, flexible and responsible
Strong Communication and facilitation skills
Attentive and devoted to deliver good quality works.
About the Company
AEON Specialized Bank (Cambodia) Plc. has just established in Cambodia recently by Japanese leading retail finance company names AEON Credit Service Co., Ltd. Nature of our business is providing the retail finance for wide range of individual customers. Especially, we are well known as pioneer of providing the installment service for people purchasing the consumer products without any collateral, which is very new service in Cambodia but popular in other countries. Our group is also well known in Asia, which holds companies in 9 countries and 28 million Credit Card Holders.