Head of Internal Audit

公司名称	Vattanac Bank
公司性质	私人有限责任公司
岗位	银行金融
员工数量	>200
区域	金边市

职业等级		工作类型	全职
工作年数		岗位	银行/保险
招聘人数	1	行业
薪水		学历	本科
性别	不限	语言
年龄	~	工作地点	金边市;
发布日期	Jun-04-2013	截止日期	Jun-20-2013

工作描述

Vacancy Type: Work Experience:5-7 Age: VATTANAC BANK is a licensed Bank offering a full range of retail and commercial banking products and services. In line with our expansion strategy, we invite suitable and qualified candidates to apply for the following position: Head of Internal Audit 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 nonconformities 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.

职位要求

- Bachelor degree required; Masters Degree is preferred. - 5-7 years experience in external or internal audit with relevant industry (financial services/banking) is preferable Should be fluent in written and spoken Khmer and English. - Knowledge of operations and control systems as well as an understanding of best-in-class audit methodologies. - Be proficient in risk and control analysis and audit concepts for a number of products and specialized areas and will be skilled at analyzing root causes of problems and anticipating 'horizon' issues. Related certifications (ACA, CPA, CFA, and CIA) are a plus. - Be a strong leader with a proven track record in managing high-performance teams in the context of making a broad, positive impact on the organization and be effective at strategic team design, recruitment and the professional development of highly experienced staff. Effectiveness in working within a matrix organization is essential. - Strong relationship management skills are essential. Be an articulate and effective communicator, with an energetic and approachable style. Must have effective negotiation skills, a proactive and 'no surprises' approach in communicating audit results, strength in sustaining independent views, and the ability to work effectively at the highest levels of the organization. - Demonstrates an appreciation of a diverse workforce. Appreciates differences in style or perspective and uses differences to add value to decisions or actions and organisational success.

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联系信息

联系人	HR Recruiter
联系电话	+85586719702
邮箱	hr@vattanacbank.com
网站	https://www.vattanacbank.com/
地址	No 98, Preah Noromdom Blvd, Phnom Penh, Cambodia