We'd like to show you notifications for the latest jobs and updates

Senior Officer of Head Audit for Support Function

HATTHA BANK PLC Job location: Phnom Penh

Login to see salary

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
Other opening vacancies from HATTHA BANK PLC

To support us!
Please mention www.hrincjobs.com as a source you found the job in your applied email.

Related Jobs

https://hrincjobs-pro.s3.amazonaws.com/media/public/filer_public/af/14/af1439c2-c33d-4604-b6cf-b29d512fb9dc/307014756_555541766318871_1630543093449585536_n.png
Sales Manager

Etiqa Life Insurance (Cambodia) Plc

Oct 14, 2023
https://hrincjobs-pro.s3.amazonaws.com/media/public/filer_public/de/0a/de0a8f36-8302-4f8d-bbf3-5e32badcf0f4/hrinc_sq_logo.png
Building Supervisor

HRINC (Cambodia) Co., Ltd

Oct 21, 2023
https://hrincjobs-pro.s3.amazonaws.com/media/public/filer_public/de/0a/de0a8f36-8302-4f8d-bbf3-5e32badcf0f4/hrinc_sq_logo.png
Executive Assistant to CEO

HRINC (Cambodia) Co., Ltd

Oct 22, 2023
https://hrincjobs-pro.s3.amazonaws.com/media/public/filer_public/de/0a/de0a8f36-8302-4f8d-bbf3-5e32badcf0f4/hrinc_sq_logo.png
MEP Design Manager

HRINC (Cambodia) Co., Ltd

Oct 15, 2023
https://hrincjobs-pro.s3.amazonaws.com/media/public/filer_public/de/0a/de0a8f36-8302-4f8d-bbf3-5e32badcf0f4/hrinc_sq_logo.png
MEP Design Manager

HRINC (Cambodia) Co., Ltd

Oct 11, 2023
https://hrincjobs-pro.s3.amazonaws.com/media/public/filer_public/de/0a/de0a8f36-8302-4f8d-bbf3-5e32badcf0f4/hrinc_sq_logo.png
Finance Manager

HRINC (Cambodia) Co., Ltd

Sep 29, 2023
https://hrincjobs-pro.s3.amazonaws.com/media/public/filer_public/de/0a/de0a8f36-8302-4f8d-bbf3-5e32badcf0f4/hrinc_sq_logo.png
Branch Manager (Premier Banking)

HRINC (Cambodia) Co., Ltd

Oct 12, 2023
https://hrincjobs-pro.s3.amazonaws.com/media/public/filer_public/de/0a/de0a8f36-8302-4f8d-bbf3-5e32badcf0f4/hrinc_sq_logo.png
Inventory Control Manager

HRINC (Cambodia) Co., Ltd

Oct 20, 2023
https://hrincjobs-pro.s3.amazonaws.com/media/public/filer_public/24/47/24478c69-717f-469e-979b-ef79abcd8876/fwd-trans.png
Internal Audit Manager

FWD Life Insurance (Cambodia) Plc

Oct 7, 2023
https://hrincjobs-pro.s3.amazonaws.com/media/public/filer_public/24/47/24478c69-717f-469e-979b-ef79abcd8876/fwd-trans.png
FC Model Lead

FWD Life Insurance (Cambodia) Plc

Oct 7, 2023
https://hrincjobs-pro.s3.amazonaws.com/media/public/filer_public/de/0a/de0a8f36-8302-4f8d-bbf3-5e32badcf0f4/hrinc_sq_logo.png
Operations and Warehouse Manager

HRINC (Cambodia) Co., Ltd

Oct 20, 2023
https://hrincjobs-pro.s3.amazonaws.com/media/public/filer_public/de/0a/de0a8f36-8302-4f8d-bbf3-5e32badcf0f4/hrinc_sq_logo.png
ប្រធានម៉ាត

HRINC (Cambodia) Co., Ltd

Oct 15, 2023
https://hrincjobs-pro.s3.amazonaws.com/media/public/filer_public/de/0a/de0a8f36-8302-4f8d-bbf3-5e32badcf0f4/hrinc_sq_logo.png
Technician, Facility Management

HRINC (Cambodia) Co., Ltd

Oct 14, 2023
https://hrincjobs-pro.s3.amazonaws.com/media/public/filer_public/de/0a/de0a8f36-8302-4f8d-bbf3-5e32badcf0f4/hrinc_sq_logo.png
Manager, Performance & Reward

HRINC (Cambodia) Co., Ltd

Oct 14, 2023
https://hrincjobs-pro.s3.amazonaws.com/media/public/filer_public/de/0a/de0a8f36-8302-4f8d-bbf3-5e32badcf0f4/hrinc_sq_logo.png
Purchasing Manager

HRINC (Cambodia) Co., Ltd

Oct 20, 2023