Senior Auditor, Regional Audit

ការពិពណ៌នាការងារ

– Execute audit program at regional office and branch
level on key complex samples, operations and
financial transactions, such as reports, analyses and
documents, to evaluate the internal controls by macro
processes;
– Gather appropriate, sufficient and relevant audit
evidences on specific audited macro processes by
using audit techniques to evaluate internal controls of
macro processes;
– Interview clients by using flexible questionnaires to
get sufficient appropriate audit evidences to evaluate
internal control performance of branches or regional
offices;
– Assist Audit Supervisor to supervise Regional Audit
Team to execute audit program in case of supervisor’s
absence to ensure effective and efficient audit results;
– Follow up, during the audit mission, previous audit
recommendations by entities/macro process (regional
offices and branches) to assess the implementation
status properly;
– Document audit working papers with findings, specific
root causes, implication and recommendations, and
submit to supervisor-Regional Audit to ensure
completeness and reliability of audit results;
– Assist audit supervisor to provide on-the-job training
to new Regional Auditors to ensure they could comply
with audit procedures and programs.