ព័ត៌មានលម្អិតការងារ

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.