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job@hkl.com.kh

Establishing the audit planning and budgeting to conduct internal auditing activities at branches of HKL.
Performing the audit procedures and execute the policies and procedures are being followed and properly implemented.
Reviews the existing HKL’s policies and procedures, assess the quality of internal controls to ensure that HKL has adequate and prevented the risks fraudulent, and find out the control weakness or shortage.
Prepareing an audit working paper and a draft audit report to team leader or supervisors for reviewing.
Identify the key risks regarding to the Credit review transactions to be included and developed the audit procedures, and participate in developing to improve the quality of internal audit’s work.
Preparing pre-audit analysis checklist and posed engagement report.
Perform other tasks as require by management.

Bachelor degree of Audit, financial, banking, Business Management or Economics.
Honest, reliable people.
Dynamic and pleasant personality
Excellent interpersonal and verbal communication skills.
Highly acquainted with computer systems and programs, such MS Word, MS Excel, MS PowerPoint, Email & Internet and core banking system is an advantage.
Good Command written with English and Khmer.
Good analytical and problem-solving skills.
Willing to work in the field (around 80% to 90% in the field work) including weekends.