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Internal Auditor Full-time Job

1 year ago Commercial Bank Phnom Penh   418 views
Job Details

Internal Auditor 

Need – 2 positions 

Location – Head Office (Phnom Penh) 

Deadline – January 31, 2019 

Key Responsibilities:

  • Assist the Head of Internal Audit in preparing the annual audit plan.
  • Assists in providing training, coaching, and guidance to Internal Audit Staffs in conducting audit and other related issues.
  • Performs financial, operational, credit, IT, Human Resource Department, Risk Department and other audits in order to provide assurance to Risk Department.
  • Update audit programs and audit check lists.
  • Analyze the weakness of operation and management processes, and provide the evidential supports for recommendations in reports.
  • Develop audit programs and testing procedures relevant to risk and test the objectives.
  • Supervise internal audit assignment to engagement providing guidance and overall review of deliverable and review Internal Auditors’ works.
  • Obtain and review evidences ensuring audit conclusion are well documented.
  • Documents the findings/issues, drafts the recommendations using unbiased opinion to submit to the Internal Audit Team Leader for reviewing.
  • Builds and maintain respectful and effective communication and relationship with teams, managements and staffs of areas under review.
  • Take the role of Internal Audit Team Leader if he or she is on leave or absent.
  • Maintains confidentiality of bank and customer affairs in accordance with standards of professional conduct of auditors; and
  • Performs related works as assigned by Head of Internal Audit and Team Leader

Key Requirement:

  • Bachelor’s degree in auditing or related field;
  • Two years’ experience in Banking audit or related fields;
  • Knowledge in audit standards;
  • Good English proficiency, both written and spoken;
  • Computer literacy (MS. Office, Power point, e-mail etc.);
  • Internationally recognized accounting or auditing certification, such as CISA, CIA, CFE, FCPA etc. is an advantage;
  • Audit techniques (work programs, tests, sampling. documentation, reports);
  • Dynamics  and good interpersonal skill; and Willingness to travel to support business operations at provinces.
Company Description
Cambodia Post Bank Plc. (CP Bank) is a full licensed commercial bank, offering financial solutions to aspiring individuals and enterprises in Cambodia. CP Bank is a strategic partnership between Canadia Investment Holding Plc., Cambodia’s Ministry of Post and Telecommunications and Fullerton Financial Holdings Pte. Ltd. with a clear strategic direction and long term commitment.
We recognize our greatest asset is our people. That is why we are creating a unique climate of inspiration, leadership and great opportunities that will enable the best in market to thrive a part of our diverse team. To support our fast growth, we are currently looking for strategic orientated, customer-oriented and motivated individuals for the following positions to join us in our journey to grow our business and people.