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Unit Manager of Head Audit for Analysis and Reporting - 01 post. Full-time Job

8 months ago Commercial Bank Phnom Penh   291 views
Job Details

Unit Manager of Head Audit for Analysis and Reporting - 01 post.

Posted: 21/03/2022 , Closing Date: 06/04/2022Job Description

The main purpose of the “Unit Manager of Head Audit for Analysis and Reporting” position is responsible for collection the information and analysis data to perform the pre-audit analysis and develop and update the risk control matrix and standard of audit program guide (APG). This role also responsible for reviewing a draft audit report of on-site audit and update the audit working papers to be consistency with the supporting documents.

Location

Location: Head Office, Phnom Penh

Duties and Responsibilities

  • Lead the audit team to collect the information/data from the related departments and analysis data to perform the pre-audit analysis.
  • Lead the audit team to develop and update the risk control matrix (RCM) and standard of audit program guide (APG) of all audited business function/departments.
  • Review a draft audit report of on-site audit, update audit working papers to be consistency with the supporting documents.
  • Assist to evaluate the effectiveness and efficiency of internal control system of all business functions, risk management and operation workflow/process.
  • Involve staff recruitment and review & evaluate staff performance appraisal, participant to set KPIs for IA staff.
  • Other tasks as assigned by the deputy/head of head office audit department.

Skills Specifications

  • Professional accounting qualification and/or a Bachelor degree in accounting or equivalent degree is required.
  • At least 3 years working experiences in different areas such as; auditing, public accounting firm, and finance and banking sectors.
  • Demonstrable experience in developing or implementing the internal audit process, audit procedure, and standard of audit program guide or related field.
  • Good knowledge/understanding of business concept, internal control and auditing technique skills.
  • Strong interpersonal, communication and management skills including leading teams.
  • Ability to work independently, under pressure, self-motivated high level of commitments and trustworthiness
  • Ability to maintain good relationships with both internal and external parties.
  • Advanced analytical, organizational, interpersonal skills, and problem-solving skills.
  • Good in written and verbal communication skills, including excellent English speaking and writing skills.
  • Computer literate in MS Word, MS Excel.
  • Excellent communication in English.
Company Description
Hattha Bank Plc. is a leading bank in Cambodia, licensed by National Bank of Cambodia. Having been operating for more than 25 years with MDI status in the market, with its rapidly success, Hattha Bank has transformed its status from MDI to commercial bank in 2020, and continue providing diversified financial services to individual and SME businesses; and jump into retail consumer financial market and corporate customer in urbanities through its 177 branches and 129 ATMs (24/7) nationwide. As December 2019, HKL deposit balance stood at USD 599 million with 259,720 depositors, while credit portfolio accounted for USD 1,051 million with 168,889 borrowers.
Hattha Bank is a subsidiary of Bank of Ayudhya (Krungsri), the fifth largest commercial bank in Thailand, and a member of MUFG Bank, the Japan’s largest banking group, and one of the largest and most diversified financial groups in the world.