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Regional Auditor

(Auditor)

KB PRASAC Bank
Krong Kampong Chhnang | Kampong Chhnang
  1 帖子
Verified This Job has been Verified as
Real by the Company.
This Job has been Verified as
Real by the Company.
4 天前
招聘人员活跃12 小时 前 This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
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Regional Auditor

(Auditor)

KB PRASAC Bank
招聘人员活跃12 小时 前 This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Cambodia - Kampong Chhnang
Verified This Job has been Verified as
Real by the Company.

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

Bachelor Degree

工作类型

Full Time

职位描述

A Big 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.

打开

Male/Female

职位要求

  • 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.

我们能提供什么

好处

-Bonus Khmer New Year
-Bonus Pchum Ben
-Seniority Payment
-Insurance
-Uniform Fee
-Others

亮点

  • 优秀的公司
  • 加入团队
  • 您可以有所作为

工作机会

  • 机会晋升
  • 职业培训机会
  • 学习新技能和技巧