Head of Internal Audit

Company

Vattanac Bank   

type

Private Limited Company

Industry

Banking & Finance

employees

>200

Location

Phnom Penh

Level

Senior

Term

Full Time

Year of Exp.

5

Function

Banking/Insurance

Hiring

Industry

Banking & Finance

Salary

Negotiable

Qualification

Bachelor Degree

Sex

Unlimited

Language

English-- Good   

Age

~

Location

Phnom Penh;

Publish Date

Dec-30-2015

Closing Date

Jan-28-2016
  ** Overall Purpose
Effectively manage the Internal Audit function to ensure that it adds value by providing an independent, cost effective and efficient internal audit service to all lines of business and the operations in the Bank, in a manner that will accomplish the Bank corporate objectives, and fulfils the purpose and responsibilities that have been approved by the Audit Committee.

** Responsibilities:
- Carries out assignments according to Board Audit Committee’s general directives and policies, providing independent assurance and recommendations to the Audit Committee and Executive Management in accordance with highest processional audit standards.
- Ensure that the annual internal audit program and procedures are developed and updated and performed in accordance with approved internal audit program and procedures.
- Ensures adequacy and effectiveness of internal control, risk management and governance processes within the Bank; includes being alert to the significant risks that might affect objectives, operations and resources.
- Ensure that corrective and preventive actions are taken by the Management without undue delay to eliminate detected nonconformists and their causes.
- Liaises with External Auditors, Central Bank Auditors to coordinate and discuss audit related issues and resolve audit observations.
- Advises management on new developments that affect control and provides solution in a proactive manner.
- Assess the Bank’s compliance with all NBC’s reporting requirements.
- Ensures that auditors possess the knowledge, skills and other competencies needed to perform their individual responsibilities, including sufficient knowledge to identify the indicators of fraud.
- Provides policies, procedures and audit programs to guide the audit staff, in order that the objectives and technical aspects of the audit assignment can be met.

  - Bachelor degree required; related certifications (ACCA, CPA, CFA, and CIA)are a plus.
- 5-7 years experience in external or internal audit with relevant industry (financial services/banking) is preferable
- Knowledge of operations and control systems as well as an understanding of best-in-class audit methodologies.
- Be proficient in audit concepts and risk and control analysis for a number of products and specialized areas and skilled at analyzing root causes of problems.
- Fluent in written and spoken Khmer and English; proficient in audit report writing.
- Strong relationship management skills are essential. Be an articulate and effective communicator, with an energetic and approachable style. Must have effective negotiation skills, and the ability to work effectively at the highest levels of the organization.

Interested candidates are invited to submit a comprehensive resume together with an Application Form (downloadable via www.vattanacbank.com) with a recent photograph to: Human Resource and Training Department, Vattanac Bank, Level 2, Vattanac Capital, No. 66, Preah Monivong Blvd., Phnom Penh, Cambodia. Tel. (855) 023 963 999, Email: [email protected]: www.vattanacbank.com.

** (Deadline: 28 January 2016)

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Contact Person

Human Resource

Phone

+855 23 963999

Email

[email protected]

Website

http://www.vattanacbank.com

Address

No 98, Preah Noromdom Blvd, Phnom Penh, Cambodia