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careers@phillipbank.com.kh

Manage the own yearly plan with both quality and quantity as assigned
Manage timeframe for each the audit mission as agreed to achieve both quality and quantity
Audit pre-plan before audit execution through data collection to follow the audit policy/procedure and guideline
Submit the pre-plan to senior auditor/audit unit manager for review and comment
(The audit executions) followed the policy, procedure, and audit program to ensure the risks are covered and managed
Discuss and clarify the finding with auditee/stakeholders to find a clear root cause
Keep more concerns in each process to ensure that the internal control is in place and effective
Quick update to a supervisor if there is any suspicious case is discovered
Ensure the audit documents are fully completed information and stored on the server after finish the audit mission
Ensure constant capacity building and up to the date of Phillip Bank business performance
Other tasks required by Line Management

Bachelor’s Degree in Finance/Accounting, Economics, MBA, ACCA/CAT or related field
Experiences at least 1 years in audit field and especially Banking/Financial Institution or other related
Good understanding of internal control, process and risk analysis
Good teamwork and audit ethic
Good computer skills (i.e. Microsoft Office)
Good written and spoken English, communication and interpersonal skills
High motivation and ability to work without supervision