Job Responsible

• Conduct annual work plan to define the scope of Internal Audit tasks.
• Create the indicator to examine and make sure that the operations fully comply with internal control system through the record keeping, operation implementation, and/or relevant documents.
• Perform financial, operational, and compliance audits in accordance with the internal audit program and procedure. 
• Risk management implementing and internal control on operations with high effectiveness and comply with the laws and regulations
• Conduct report finding of internal audit management and involved department/division.
• Set up and Revise policy, procedure, and guideline of internal audit within MFI.
• Perform risk assessment and produce audit program or audit testing procedure.
• Prepare audit reference, evidence, and reporting

Job requirement

• Bachelor degree in Auditing, Accounting, Finance, and Banking or equivalent professional qualifications.
• Minimum of 2 years’ experience in internal audit with MFI or Bank is advantage
• Good sound speaking, listening, writing and communication skills in English and Khmer.
• Advanced knowledge of Microsoft Office Suite.
• Have the knowledge to risk identification
• Be able to work independently, active learning ability and honest manner
• Well organized and ability to work effectively under pressure and meet deadlines.

Maritime Specialized Bank Plc is a private digital bank that offers a variety of financial products tailor-suited to the needs of all types of clients. The bank is especially interested in helping small and medium-sized enterprises in Cambodia start, grow, and expand their horizons. MSB is a subsidiary company of Maritime Development Group, the well-known development in Cambodia. MSB received the approval full license from National Bank of Cambodia as Specialized bank on March 19, 2019.