Senior Officer of Head Audit for Support Function

HATTHA BANK PLC Job location: Phnom Penh

Job Description

Benefits Package

Company Profile

Company Contact

Job Overview

# Hiring1

Job TypePermanent Job

Exp. LevelSenior Executive/Officer

Job FunctionManagerial Positions

IndustryBanking / Financial Service

Preferred ApplicantLocal

Required LanguageEnglish

DeadlineOct 6, 2023

Job Summary

Job Title: Senior Officer of Head Audit for Support Function at HAD Department
No. of Position: 01 Post.
Report to: Unit Manager of Head Audit for Support Function
Working Office: Head Office, Phnom Penh

Responsibilities and Duties

Conduct audit field work for business support functions and select the sample size to be reviewed.
Review and evaluate adequacy and effectiveness of internal control, policies & procedure, and workflow/process of company/business function to ensure that the business function comply with the internal policies & procedures, NBC’s Prakas, rules and other regulations.
Review the role and responsibilities of business function to ensure that they are clear duties responsibilities and/or with appropriate delegation authorizer, reporting line, and follow with their direction of annual plan.
Review key controls and irregular transactions which is covered in the audit scope and other assignment of supervisor.
Review reliability, correctness, and completeness of account recording, financial data and reconciliation operations, used tools to specify, measure, classify and report such data, timeliness of report preparation and information presentation.
Review all risk identified in risk control matrix in order to seek out some missing points.
Review each auditable unit which defined in TOD & TOE and improve audit step or checklist or working papers.
Discuss with Unit Manager to clear and update RCM and TOD & TOE.
Prepare draft audit findings and submit to direct supervisor for reviewing.
Prepare documents or evident to support audit finding.
Perform other task as assigned by management.

Qualifications and Skills

Bachelor degree in banking and finance, business management, or related fields.
At least 2 years’ experience in consumer banking, other financial, financial services industry, and related fields.
Basic knowledge of accounting, audit and finance or related fields.
Knowledge of financial/business analysis, internal control system, organizational structure, works flow, operating procedures.
Strong interpersonal communication both internal and external staff.
Demonstrate high level of ethical commitments and trustworthiness.
Computer literate in MS Office (Word, MS Excel, Power Point, etc.).
Ability to work independently.
Ability to work under pressure, highly self-motivated, and long-hours.

How to Apply

Interest candidate, please submit us your Application Form or CV (attached with National ID Card or Birth Letter) via email: career@hatthabank.com or our nearest branches. Disability people and women are encouraged and taken care to select.

More information: 069 222 800 – 086 354 354

NameHATTHA BANK PLC

TitleHR Department

Phone Number+855 69222800 / +855 86354354

Emailcareer@hatthabank.com

Address#606, St.271, Sansam Kosal 3 village, Boeng Tumpun 1 Sangkat, Mean Chey Khan, Phnom Penh Capital

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