Regional Auditor in Kampong Chhnang

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Gửi đi Hủy

Regional Auditor

(Auditor)

KB PRASAC Bank

Krong Kampong Chhnang | Kampong Chhnang

1 Bài đăng

Nộp đơn ở đây

Hồ sơ công ty Công việc từ công ty này 43

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Regional Auditor

KB PRASAC Bank, Krong Kampong Chhnang | Kampong Chhnang

Nộp đơn ở đây

Regional Auditor

KB PRASAC Bank

Nộp đơn ở đây

Regional Auditor

(Auditor)

KB PRASAC Bank

Cambodia - Kampong Chhnang

Krong Kampong Chhnang | Kampong Chhnang

1 Bài đăng

Thông tin Cá nhân

Nộp đơn ở đây

Mức độ kinh nghiệm

Experienced Non-Manager

Chức năng công việc

Finance, Accounting, Audit

Ngành nghề

Banking/ Insurance/ Microfinance

Trình độ học vấn tối thiểu

Bachelor Degree

Loại công việc

Full Time

Mô tả công việc

An Excellent Opportunity for ...

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.

Mở Đi

Male/Female

Yêu cầu công việc

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.