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Head of Operational Audit Full-time Job

3 years ago Commercial Bank Phnom Penh   785 views
Job Details

Head of Operational Audit

Head Office, Phnom Penh

Application deadline

June 7, 2021


  • Ensures the approved audit plan of the operational audit department is achieved,
  • Identifies,assesses, and evaluates risk areas and provides key inputs to the development of the annual and engagement audit planning,
  • Manages internal audit activities in accordance with audit program and audit procedures,ensuring completeness, efficiency & effectiveness of each audit engagement,
  • Documents audit findings and provide value-added recommendations using independent judgment concerning areas being reviewed,
  • Reviews and updates/redesigns audit programs,
  • Review audit draft report and deliver to Head of Internal Audit,
  • Perform the follow up audit,
  • Provides training, coaching and guidance to the subordinates under supervision,
  • Build and maintain good communication with teams, managements and staffs of areas under review,
  • Compliance with internal auditor’s codes of conduct, Integrity, independence and objectivity, competency and confidentiality,
  • Performs related works as assigned by Head of Internal Audit.


  • Bachelor Degree in Banking & Finance, Economic, or Accounting or other related fields,
  • At least having 5 years experience in internal audit, assurance or advisory,
  • Good communication skills and be able to work in a challenging environment,
  • Having good time management skill,
  • Advanced written and spoken English is a must,
  • Ability to have problem solving skills and pursue professional skepticism.
Company Description
Cambodia’s Leading Bank
Fuelled by strong economic growth and a stable inflationary outlook, Cambodia continues to scale new heights in its growth path.
Canadia Bank, where we believe that we are well placed to capture opportunities ahead as we strengthen our franchise in the country and fortify our position as Cambodia’s safest bank. As a local bank, Canadia Bank is committed to leveraging our more than 25 years of extensive experience in this country to intermediate the burgeoning intra-Asia trade and growing regional connectivity, in order to serve our customers better.
We invite you to join us in seizing the opportunities before us, to become Cambodia’s Best Bank