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job@hkl.com.kh

Perform the audit procedures and execute the key areas audit and ensure that the policies and procedures are being followed and properly implemented.
Ascertain that there are adequate internal controls and ensure that the financial report is accurate, transparent and reliable.
Review the existing HKL’s policies and procedures and assess the quality of internal controls to ensure that HKL has adequate of internal controls and can be prevented the risks and fraudulent.
Follow up previous audit findings regarding to limitation set by the board of directors and corrective action to ensure that all previous auditing findings have been fixed and/or taken the action.
Identify the key risks regarding to the financial audit to be included and developed the audit procedures, and participate in developing the internal audit procedures to improve the quality of internal audit’s work.
Perform other tasks as require by management.

Bachelor degree of Audit, financial, banking, Business Management or Economics.
Highly acquainted with computer systems and programs, such MS Word, MS Excel, MS PowerPoint, Email & Internet and core banking system is an advantage.
Honest, reliable people
Dynamic and pleasant personality
Excellent interpersonal and verbal communication skills
Good computer Skill as Ms. Work, Excel and Power point.
Good Command in English.