Various positions

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Various positions

公司名称	Canadia Bank PLC.
公司性质
岗位
员工数量
区域

职业等级		工作类型	全职
工作年数		岗位	银行/保险
招聘人数		行业
薪水		学历	其他Bachelor Degree in Accounting, Banking
性别	不限	语言	普通话-- 良好英语-- 良好
年龄	~	工作地点	金边市;
发布日期	May-07-2013	截止日期	May-25-2013

工作描述

	Vacancy Type: Work Experience: Age: 1. Head, Head Office Finance Audit Unit 2. Senior Auditor, Branch Audit Unit 3. Internal Auditor 1. Head, Head Office Finance Audit Unit Location: Phnom Penh (Head Office) - Identifies and evaluates risk areas and provides key input to the development of the annual audit plan - Prepares, participates in team and leads the group audit - Performs the audit in according with financial audit programs and procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidences, and documenting business processes and procedures - Documents the analyzed and identified audit issues/risks related to finance and accounting at HO within the team and suggest improvements/ value-added recommendations using independent judgment concerning areas being reviewed - Drafts and delivers the audit report to Head of Internal Audit for review as agreed timeframe - Communicates or assists in communicating the results of audit via written reports and oral presentations to managements and ensure management response and action to audit findings and recommendations as agreed timeframe - Builds and maintains respectful and effective communication and relationship with teams, managements and staffs of areas under review 2. Senior Auditor, Branch Audit Unit Location: Phnom Penh (Head Office) Key responsibilities - Assists in providing training, coaching, and guidance to internal auditor in conducting audit and other related issues - Performs financial, operational and credit audits in accordance with the internal audit programs and procedures, as assigned including identifying and defining issues, developing criteria, reviewing and analyzing evidences, and documenting business processes and procedures - Analyzes operational and management processes and system control’s effectiveness and efficiency in view to improve them and propose value-added recommendations - Identifies control and process weakness, and provide the evidential supports for report recommendations - Documents the findings/issues, drafts the recommendations using independent judgment, and submits the draft to Head Unit for review - Builds and maintains respectful and effective communication and relationship with teams, managements and staffs of areas under review 3. Internal Auditor Location: Phnom Penh (Head Office) Key responsibilities - Performs financial, operational and credit audits in accordance with the internal audit programs and procedures - Update audit programs and audit check lists - Document the findings/issues, draft the recommendations, and submits to Senior Auditor and Audit Supervisor for review - Maintain confidentiality of bank and customer affairs in accordance with standards of professional conduct of auditors - Performs related work as assigned by Seniors, Supervisors and Managers

Vacancy Type:
Work Experience:
Age: 1. Head, Head Office Finance Audit Unit
2. Senior Auditor, Branch Audit Unit
3. Internal Auditor

1. Head, Head Office Finance Audit Unit
Location: Phnom Penh (Head Office)
- Identifies and evaluates risk areas and provides key input to the development of the annual audit plan
- Prepares, participates in team and leads the group audit
- Performs the audit in according with financial audit programs and procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidences, and documenting business processes and procedures
- Documents the analyzed and identified audit issues/risks related to finance and accounting at HO within the team and suggest improvements/ value-added recommendations using independent judgment concerning areas being reviewed
- Drafts and delivers the audit report to Head of Internal Audit for review as agreed timeframe
- Communicates or assists in communicating the results of audit via written reports and oral presentations to managements and ensure management response and action to audit findings and recommendations as agreed timeframe
- Builds and maintains respectful and effective communication and relationship with teams, managements and staffs of areas under review

2. Senior Auditor, Branch Audit Unit
Location: Phnom Penh (Head Office)
Key responsibilities
- Assists in providing training, coaching, and guidance to internal auditor in conducting audit and other related issues
- Performs financial, operational and credit audits in accordance with the internal audit programs and procedures, as assigned including identifying and defining issues, developing criteria, reviewing and analyzing evidences, and documenting business processes and procedures
- Analyzes operational and management processes and system control’s effectiveness and efficiency in view to improve them and propose value-added recommendations
- Identifies control and process weakness, and provide the evidential supports for report recommendations
- Documents the findings/issues, drafts the recommendations using independent judgment, and submits the draft to Head Unit for review
- Builds and maintains respectful and effective communication and relationship with teams, managements and staffs of areas under review

3. Internal Auditor
Location: Phnom Penh (Head Office)
Key responsibilities
- Performs financial, operational and credit audits in accordance with the internal audit programs and procedures
- Update audit programs and audit check lists
- Document the findings/issues, draft the recommendations, and submits to Senior Auditor and Audit Supervisor for review
- Maintain confidentiality of bank and customer affairs in accordance with standards of professional conduct of auditors
- Performs related work as assigned by Seniors, Supervisors and Managers

职位要求

	1. Head, Head Office Finance Audit Unit - Bachelor Degree in Accounting, Banking or equivalent. ACCA is the most preferable; - At least 5 years working experience in Accounting, Loan or Credit; - Skill in using computer application such as Ms Word, Ms Excel and Ms Power Point - Good interpersonal and communication skills - Good analytical and leadership skill as well as time management skill - Good command of English language - Able to work in province as required - Willing and receptive to directions 2. Senior Auditor, Branch Audit Unit - Bachelor Degree in Accounting, Banking or equivalent, ACCA is the most preferable - At least two years working experience in one of these department: Front Office or Loan/ Credit - Skill in using computer application such as Ms Word, Ms Excel and Ms Power Point - Good analytical and good communication skills - Good command of English language - Able to work in province as required - Willing and receptive to directions 3. Internal Auditor - University Degree in Banking & Finance, Economics, Business Administration or equivalent - Minimum 1 year experience in auditing or accounting in financial institution is highly desired but not a must - Advanced knowledge of Microsoft Office Suite - Good communication skill - Good command in both spoken and written English - Able to work in province as required - Willing and receptive to directions

1. Head, Head Office Finance Audit Unit
- Bachelor Degree in Accounting, Banking or equivalent. ACCA is the most preferable;
- At least 5 years working experience in Accounting, Loan or Credit;
- Skill in using computer application such as Ms Word, Ms Excel and Ms Power Point
- Good interpersonal and communication skills
- Good analytical and leadership skill as well as time management skill
- Good command of English language
- Able to work in province as required
- Willing and receptive to directions

2. Senior Auditor, Branch Audit Unit
- Bachelor Degree in Accounting, Banking or equivalent, ACCA is the most preferable
- At least two years working experience in one of these department: Front Office or Loan/ Credit
- Skill in using computer application such as Ms Word, Ms Excel and Ms Power Point
- Good analytical and good communication skills
- Good command of English language
- Able to work in province as required
- Willing and receptive to directions

3. Internal Auditor
- University Degree in Banking & Finance, Economics, Business Administration or equivalent
- Minimum 1 year experience in auditing or accounting in financial institution is highly desired but not a must
- Advanced knowledge of Microsoft Office Suite
- Good communication skill
- Good command in both spoken and written English
- Able to work in province as required
- Willing and receptive to directions

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联系信息

联系人
联系电话	023 868 222
邮箱	hr.recruitment@canadiabank.com.kh
网站
地址

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公司简介

Our vision is to be a premier and well-rounded local financial services group, dedicated to creating the highest levels of value for our clients, shareholders and employees. Our size and reach mean that you will have plenty of opportunities to move forward in your career, whatever your role. We encourage development, because we want our people to be the very best. Your skills and contribution will be rewarded with a comprehensive benefits package, a competitive salary and employee recognition programs; on top of that we also provide appropriate training that will assist you in molding a successful career path.

服务热线 :

023 969 088 / 023 91 90 86 / 023 91 90 87 / 02391 90 89

营业时间 : 周一~周五(8:00 am to 5:30 pm)

邮箱 : jobs@camhr.com.kh

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