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Assistant Manager, IT Audit

(Auditor)

SME BANK CAMBODIA
Chrouy Changva | Phnom Penh
  1 帖子
Verified This job has been verified by the company as a real job vacancy. 28 Aug 2025
招聘人员活跃1 周 前 The recruiter at this company was last active reviewing applications.
Phnom Penh
Verified
招聘人员活跃1 周 前 The recruiter at this company was last active reviewing applications.
在此申请
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Assistant Manager, IT Audit

SME BANK CAMBODIA
Phnom Penh
在此申请

Assistant Manager, IT Audit

(Auditor)

SME BANK CAMBODIA
招聘人员活跃1 周 前 The recruiter at this company was last active reviewing applications.
Cambodia - Phnom Penh
Verified This job has been verified by the company as a real job vacancy.
Chrouy Changva | Phnom Penh
  1 帖子
28 Aug 2025
Verified This job has been verified by the company as a real job vacancy.
招聘人员活跃1 周 前 The recruiter at this company was last active reviewing applications.
在此申请

经验水平

Experienced Non-Manager

工作职能

Finance, Accounting, Audit

就业行业

Banking/ Insurance/ Microfinance

最低教育水平

Professional Certificate

工作类型

Full Time

职位描述

A Big Opportunity for ...

  • Plan, assign, supervise the daily activity and auditors’ work, develop, maintaining productive client and staff relationships.
  • By collaborating with stakeholders to develop policies, procedures, schedules, priorities, and programs for achieving audit objectives and risk management objectives.
  • Identify, document processes and procedures surrounding internal controls to safeguard the SME Bank operation.
  • Ensure that all internal policies and procedures are fully complied by the Management and all staff members in SME Bank.
  • Advise the Management on implication of risk inherent with new products or activities and mitigation plan.
  • Prepare and update a comprehensive risk-based audit plan for evaluating the effectiveness of controls in place to manage significant risk exposures.
  • Establish procedures and plan for conducting audits of each department in SME Bank.
  • Coordinate activities with external auditors to support their audit and review procedures.
  • Provide training, coaching and guidance to internal auditors in conducting audit and other related issues.
  • Review the team works as agreed timeframe & audit report.
  • Communicate or assist in communicating the results of audit via written reports and oral presentations to managements and ensures management response and action to audit findings and recommendations as agreed timeframe.

打开

Male/Female

职位要求

  • At least bachelor’s degree or related professional qualification (CTA / ACCA) in Accounting or Finance, related field is still preferred
  • At least 4 years’ experience in auditing or financial management in BFIs
  • Strong knowledge of internal control structures, and management skill
  • Good understanding of the national legal framework, including taxation and legal compliances
  • Integrity, honest, and principled individual
  • Able to make sound judgments, relevant and practical recommendations
  • Willingness to travel to provinces for audit, evaluation work, and other assignments.
  • Complex analytical, problem solving & decision-making skill
  • Influential communication & presentation skills

我们能提供什么

好处

- 13th month bonus
- Yearly performance bonus
- Yearly increment
- Private Insurance (Health and life)
- Phone allowance

亮点

- Joined an experienced team to upgrade your career

工作机会

- Training provided
- Learn new skills
- Employee Recognition
在此申请

申请此职位

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来自该雇主的更多职位

经验水平

Experienced Non-Manager

工作职能

Finance, Accounting, Audit

就业行业

Banking/ Insurance/ Microfinance

最低教育水平

Professional Certificate

工作类型

Full Time

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