# Hiring1
Job TypePermanent Job
Exp. LevelSenior Executive/Officer
Job FunctionManagerial Positions
IndustryBanking / Financial Service
Preferred ApplicantLocal
Required LanguageEnglish
DeadlineOct 6, 2023
- 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
- 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.
- 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.
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