LY HOUR PAY PRO PLC is licensed by National Bank of Cambodia to carry out operation as Third Party Processor. Our main products and services are money transfer and payment services which are delivered to our valued client through our national wide agent network in Cambodia. Ly Hour Pay Pro PLC has its strong commitment, long term business vision and strategies. To support company growth, we are currently seeking for a dynamic, energetic, committed and experienced candidate to join our professional team for the following positions:
Position: Internal Audit Officer
Deadline: 30–April-2019
Location: Head Office, Phnom Penh
Main Responsibility:
• Plan and conduct audits to assess controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations.
• Develop risk management framework and monitor the risk maturity and ensure this is reflected in the strategy.
• Provide an objective and evidence based annual opinion on the adequacy and effectiveness of all aspects Ly Hour Pay Pro Plc’s governance, risk management and internal control to facilitate the drafting the annual governance report.
• Promote the highest standards of ethics and standards across the organization based on the principles of integrity, objectivity, competence and confidentiality.
• Keep abreast of legislative issues, new audit regulations/trends and appropriate audit direction/methodology. Discuss updates of new regulations with Audit Manager and relevant departments/directors.
• Conduct periodic training workshops to promote awareness of internal controls and discuss changes in policies that will impact the organization.
• Prepare and present accurate internal audit reports for consideration of the audit committee and the board.
• Provide advice on proposed developments such as major new systems and proposed initiatives to help ensure risks are properly identified and evaluated and appropriate controls built in.
• Provide leadership to the department staff and Supervise and manage their performance and development in line with the Companies’ goals, objectives, policies and regulations.