សវនករភូមិភាគ (Regional Auditor)
  • ប្រភេទការងារ
  • ហិរញ្ញវត្ថុ
  • ទីតាំង
  • កោះកុង(2)

Main Duties and Responsibilities:

• Prepare annual and monthly plan according to the plan of Audit Department.

• Conduct kick-off meeting with Branch Manager and/or other key persons to present about scopes, objectives and areas to be reviewed before fieldworks.

• Perform audit fieldwork such as: review of loan portfolio on a regular basis, audit of cash management, banking services, general expenses, office arrangement and sanitation, office security, customer services, human resource and branch internal control.

• Prepare clear and concise audit work papers within prescribed timeframes.

• Evaluate the results of audit fieldworks, analyze root cause of finding, identify risks that may expose to the branch operation and conduct exit meeting with concerned Managers (Branch Manager).

• Prepare draft audit report with appropriate recommendations for process and control improvements in a clear and concise format in line with internal standards.

• Keep track audit finding and conduct follow-up audit report.

• Conduct investigations of irregularities discovered by or brought to the auditor’s attention.

• Get feedback from branch managements and auditees.

• Perform other duties as assigned.

Key Selection Criteria and Qualification:

• Bachelor degree in Accounting or Finance or in professional skills like CAT or any related degree.

• One year experience in related auditing/accounting, credit/lending position within the Banking Industry is required.  

• Sound knowledge of banking activities such as banking products and business processes.

• Good knowledge of risk management, internal control system, audit techniques and principles.

• Capability and willingness to take responsibilities and highly developed sense of rectitude.  

• Excellent oral and written communication skills as well as the highest level of objectivity, integrity and confidentiality.

• Critical thinking, appropriately analytical skill and understanding the logic.

• Be able to work independently with little or no direct supervision in an objective and honest manner.

• Well organized and ability to work effectively under pressure and meet deadlines.

• Good understanding of Microsoft Skills (Ms Excel, Word, PowerPoint …etc.  

• Good English in speaking, writing, listening and reading.

• Required to travel as needed.