ព័ត៌មានលម្អិតការងារ

- Conduct Financial and Accounting audit at branches and departments.
- Participate in conducting of internal audits of all areas where it has been indicated on approved annual audit plan.
- Draft internal audit report for Senior Officer or Manager to review.
- Assist in evaluating financial and operational efficiencies and contribute to improve overall structure and practices.
- Assist in developing audit planning, audit program, audit working paper and detect key weakness areas.
- Monitor and enforce compliance with banking regulation and accounting standards.
- Follow up on the progress of implementation and recommendation.
- Assist tracking all audit issues and management's corrective action to final resolution.
- Check compliance with internal established policies, procedures and regulations.
- Assist audit team in conducting spot check.
- Perform other tasks assigned by line manager.