KEO Rithy
Manager, Operational audit (Loan and Operation at Branch location Phnom penh and Province at Phillip Bank Plc- Claim this Profile
Contact Information
us****@****om
(386) 825-5501
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Location
KH
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Experience
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PhillipBank Cambodia
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Cambodia
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Banking
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300 - 400 Employee
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Manager, Operational audit (Loan and Operation at Branch location Phnom penh and Province
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Mar 2021 - Present
- Branch assessment for annual audit plan- Manage the plan to Regional Auditor of operation- Update audit program for Loan and Operation- Check and follow up the annual plan- Design a format for improving audit skill- Lead audit team to achieve the annual plan- Review and update the audit report- Support audit team for exit meeting with Branch on the audit debrief- Establish and Check the quality of internal auidt checklist- Provide the training the audit manual for a new internal auditor- Consolidation the report to Head of Internal Audit.
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Senior Internal Auditor
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Feb 2020 - Mar 2021
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KREDIT Microfinance Institution
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Cambodia
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Banking
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1 - 100 Employee
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Senior Internal Auditor
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Nov 2017 - Feb 2020
merge between KREDIT and PHILLIP
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Internal Auditor
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Oct 2012 - Nov 2017
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Credit Officer
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Aug 2011 - Oct 2012
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Education
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build bright unversity
Bachelor's degree, Banking and Financial Support Services
Community
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