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Senior Officer of Head Audit for Support Function - 01Post.

Hattha Bank Plc.

https://www.hatthabank.com/

069222800

career@hatthabank.com

Job Description

  • Conduct audit field work for business support functions and select the sample size to be reviewed. 
  • Review and evaluate adequacy and effectiveness of internal control, policies & procedure, and workflow/process of company/business function to ensure that the business function comply with the internal policies & procedures, NBC’s Prakas, rules and other regulations.
  • Review the role and responsibilities of business function to ensure that they are clear duties responsibilities and/or with appropriate delegation authorizer, reporting line, and follow with their direction of annual plan.
  • Review key controls and irregular transactions which is covered in the audit scope and other assignment of supervisor.
  • Review reliability, correctness, and completeness of account recording, financial data and reconciliation operations, used tools to specify, measure, classify and report such data, timeliness of report preparation and information presentation.
  • Review all risk identified in risk control matrix in order to seek out some missing points.
  • Review each auditable unit which defined in TOD & TOE and improve audit step or checklist or working papers.
  • Discuss with Unit Manager to clear and update RCM and TOD & TOE.
  • Prepare draft audit findings and submit to direct supervisor for reviewing.
  • Prepare documents or evident to support audit finding.
  • Perform other task as assigned by management.

Job Requirement

  • Bachelor degree in banking and finance, business management, or related fields.
  • At least 2 years’ experience in consumer banking, other financial, financial services industry, and related fields.
  • Basic knowledge of accounting, audit and finance or related fields.
  • Knowledge of financial/business analysis, internal control system, organizational structure, works flow, operating procedures.
  • Strong interpersonal communication both internal and external staff.
  • Demonstrate high level of ethical commitments and trustworthiness.
  • Computer literate in MS Office (Word, MS Excel, Power Point, etc.).
  • Ability to work independently.
  • Ability to work under pressure, highly self-motivated, and long-hours.

Job Location

Phnom Penh

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Company Overview

  • Salary Range

    Negotiation
  • Job Contract

    Full Time
  • Prefer Experience

    At least 2 years
  • Degree

    Bachelor
DeadLine: Oct 25, 2023 Hire: 1 Position
Collin Street West, Victor 8007, Cambodia. (+855) 70 900 982 job@paysjob.com

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