Job Location:
- Head Office, Phnom Penh
Main Duties and Responsibilities:
- Prepare the annual risk-based audit plan for financial audits.
- Conduct audits of financial statements to verify the accuracy and completeness of financial data, as well as compliance with accounting standards and regulatory requirements.
- Evaluate internal controls over financial reporting and recommend improvements.
- Follow up on identified issues to confirm that corrective actions are implemented.
- Update audit programs to reflect regulatory changes and enhance audit quality.
- Provide training and mentorship to audit staff on audit techniques and procedures.
- Perform additional duties as assigned by management.
Key Selection Criteria and Qualification:
- Master’s degree in finance, accounting, or relevant professional certifications (such as CAT or ACCA) is preferred.
- At least four years of experience in auditing financial statements for banks, demonstrating the ability to conduct audits effectively and efficiently.
- Comprehensive knowledge of banking operations and relevant laws and regulations.
- Familiarity with internal control frameworks and adaptability to our bank’s practices.
- High standards of integrity, objectivity, confidentiality, and professionalism in all audit-related activities.
- Effective communication skill with management and staff in various situations.
- Strong leadership skills with the ability to encourage team collaboration.
- Commitment to meeting deadlines and performing well under pressure.
- Demonstrates logical reasoning, skepticism, and strong analytical & critical thinking skills.
- Proficient skills in speaking, writing, listening, and reading in English.
Interested candidates are requested to fill Employment Application Form and attach the relevant documents including 4X6 photos (01 sheet), family book, birth certificate, National ID card and other diplomas (photocopies only) to the Head Office in Phnom Penh, located at № 212, St. 271, Toul Tumpung 2, Chamkarmorn, Phnom Penh or by E-mail: recruitment@kbprasacbank.com.kh or Scan QR code to Apply.
Note: For more information, please contact via phone: 023 962 062 / 010 739 690. Only shortlisted candidates will be contacted via phone for writing test or interview.