Job Detail

Job ID : Apr 07
Job Title : Officer, Internal Audit
Job Function : Internal Audit
Location : Phnom Penh
Responsibilities :
  • The Internal Audit Assistant is to provide objective assurance to the Board on the effectiveness of risk management, and to ensure that Management responsibilities are effectively and efficiently discharged by highlighting common weaknesses committed by the Branches.
  • Assist in development of annual internal audit program and procedures;
  • Assist in ensuring that internal audit is performed in accordance with approved internal audit program and procedures.
  • The Internal Audit Assistant is authorized by the Audit Committee to plan and conduct internal audits, and to report results to the Committee and the Board.
  • Maintain good relationships with all staff by displaying professionalism.Maintain a good, dedicated audit team.
  • Maintain good relationships with other professional organizations.
  • Comply with internal audit policies
  • Achieve the internal audit objectives, i.e. the Bank’s internal control system is effectively and efficiently implemented.
  • Assist in the development of yearly internal audit plan.
  • Assist in the development and maintenance of internal audit procedures.
  • Assist in maintenance of the Bank’s internal audit policies, standards and practices.
  • Act as an audit team member in carrying out planned internal audit in the Bank.
  • Assist in the preparation of internal audit reports.
  • Assist in the assessment of the adequacy of action taken by the Management to correct internal control weaknesses.
  • Conduct surprise checks on staffs’ compliance with the Bank’s key control requirements.
  • Conduct daily checks and monitoring of staff’s compliance with the Bank’s Anti-Money Laundering Policies.
  • Assist in the assessment of the Bank’s compliance with all NBC’s reporting requirements.
  • Perform coordination work with external auditors.
  • Ensure proper coordination of work with all the departments in the Bank.
Requirements :
  • Bachelor degree in Accounting; or Banking and Finance ;  and preferably ACCA
  • Audit experience from banking industry at least 3 to 4 years or Big 4 Audit Firms (preferable)
  • Good Knowledge in Accounting or Auditing works
  • Fluent written and spoken English
  • Computer literate, in particular Microsoft Office application (Excel, Word, Khmer typing etc)
  • Good interpersonal skill
  • Have ability to travel to province
Deadline : 31/05/2020