Internal Audit for Mega International Commercial Bank Co., Ltd. Phnom Penh Branch
| For : | Cambodian Only |
| Categories : | Accounting, Accounting - Taxation / Audit |
| Schedule : | Full time job |
| Sex : | Male, Female |
| Language : | Khmer, English, Chinese, Thai |
| Location : | Phnom Penh |
| Hiring : | 1 Position |
| Closing Date : | 01st July 2025 |
| Salary : |
Negotiable
|
| Experience : | Minimum 1 year |
| Degree : | Bachelor |
Mega International Commercial Bank is a Taiwan based bank and has 108 branches (including Foreign Department) at home, and 24 branches, 6 sub-branches, and 3 representative offices (including marketing office) abroad. Together with the network are wholly-owned bank subsidiaries in Thailand, along with their branches, bringing the number of overseas outposts to 38 in total. It has 6,712 employees and an aggregate paid-in capital of NT$96.118 billion by the end of 2022.
Mega International Commercial Bank Phnom Penh Branch is set up in 2011 with five sub-branches in Phnom Penh. Now we are looking for motivated banking associate for the following positions to join us in our journey to grow our business and provide best customer services, assist clients with their banking needs, and support the daily operations of the bank.
- Internal Audit
- Conduct and audit at branches and departments business transaction ;
- 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
- Help ensure compliance with internal policies, procedures, and regulatory requirements.
- 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.
- Bachelor degree in Banking and Finance, Accounting, or other related fields.
- At least 1–2 year working experience in and internal audit within the banking or financial services sector (Credit Department is plus)
- Knowledge of audit techniques (work programs, tests, sampling, documentation, reports)
- Good analytical skill and ability to check and diagnose problems.
- Good written and verbal communication in Khmer, English, (Chinese is plus).
- Good commitment, interpersonal, team player and good communication skills.
- Computer Literacy in MS office (Word, Excel, PowerPoint)
- Be willing to travel to field (Sub-Branch) when required.
Interested qualified candidates are invited to send your CV, and Cover letter to email address provided in the contact details.
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