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recruitment@cambodiapostbank.com

Assist Senior Internal Audit in preparing the internal audit reports,
Performs financial, operational, credit, IT, departments audit and other audits in order to provide assurance to risk department,
Update 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 procedure relevant to risk and test the objectives,
Obtain and review evidences ensuring audit conclusion are well-documented,
Documents the findings/issues, drafts the recommendations using unbiased opinion to submit to Senior Internal Audit for reviewing,
Builds and maintain respectful and effective communication and relationship with teams, managements and staffs of areas under review,
Maintains confidentiality of bank and customer affairs in accordance with standards of professional conduct of auditors,
Performs related works as assigned by Senior Internal Audit.

At least Bachelor’s degree in auditing or related fields,
Good English proficiency, both written and spoken,
One year’s experience in related field,
Computer literacy (MS, Office, Ms, Excel, Power Point, e-mail etc.),
Plans and organizes workload properly with infrequent exception
Makes good decision; timing and presentation of the decisions are acceptable
Work consistently accurate, complete, and precise; rarely makes errors and/or omissions
Responds to criticism in a constructive fashion; exhibits more initiatives than most in taking steps to correct problem areas as identified
Building relationships & networks
Willing to travel to support business operations at provinces.