KEO Rithy

Manager, Operational audit (Loan and Operation at Branch location Phnom penh and Province at Phillip Bank Plc
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Contact Information
us****@****om
(386) 825-5501
Location
KH

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Experience

    • Cambodia
    • Banking
    • 300 - 400 Employee
    • Manager, Operational audit (Loan and Operation at Branch location Phnom penh and Province
      • 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.

    • Senior Internal Auditor
      • Feb 2020 - Mar 2021

    • Cambodia
    • Banking
    • 1 - 100 Employee
    • Senior Internal Auditor
      • Nov 2017 - Feb 2020

      merge between KREDIT and PHILLIP

    • Internal Auditor
      • Oct 2012 - Nov 2017

    • Credit Officer
      • Aug 2011 - Oct 2012

Education

  • build bright unversity
    Bachelor's degree, Banking and Financial Support Services
    2007 - 2012

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