Hot Jobs

  • Interior Designer - AEON (Cambodia) Co., Ltd
  • Cashier - LS Pristine Co.,LTD
  • Barista - LS Pristine Co.,LTD
  • Sale Outdoor (Priority to baby mart salesmen)(250$ or more (Negotiation)) - សិប្បកម្ម ហេងពីវ ផ្គត់ផ្គង់និងចែកចាយគ្រឿងជ័រគ្រប់ប្រភេទ
  • Program/Show Producer/Director ($800-$1,000) - CamHR Information (Cambodia) Co., Ltd
  • Mobile Developer (Mon-Fri) - HARi
  • Java Developer (Mon-Fri) - HARi
  • Web Developer (Mon-Fri) - HARi
  • Restaurant Supervisor - The Bale Phnom Penh (T.H River and Sun Ltd)
  • Account Manager (Corporate Sale Executive) - Cathay Pacific Airways Limited
  • IT Graphic Designer - CAMKO BROTHERS CO.,LTD
  • Sales Man - CAMKO BROTHERS CO.,LTD
  • Purchase Manager - CAMKO BROTHERS CO.,LTD
  • Sales Admin Manager - CAMKO BROTHERS CO.,LTD
  • HR Manager - CAMKO BROTHERS CO.,LTD
  • Chief Accountant - Projects - Urban Living Solutions Co., Ltd.
  • Stock Controller - G2000 (Cambodia)
  • Designer and IT Support - G2000 (Cambodia)
  • OPERATION/LOGISTICS EXECUTIVE - Evergreen Shipping Services (Cambodia) Co., Ltd
  • IMPORT CUSTOMER SERVICE EXECUTIVE - Evergreen Shipping Services (Cambodia) Co., Ltd

Officer, Internal Audit (Head Office)

Company

KB Daehan Specialized Bank Plc   

type

Private Limited Company

Function

Banking & Finance

employees

100-200

Location

Phnom Penh

Level

Middle

Term

Full Time

Year of Exp.

Function

Audit/Taxation

Hiring

Industry

Banking & Finance

Salary

Negotiable

Qualification

Bachelor Degree

Sex

Male/Female

Language

English-- Good   

Age

~

Location

Phnom Penh;

Publish Date

Nov-01-2019

Closing Date

Nov-30-2019

Job Description

  ** Planning:
- Participate in opening meetings with clients to explain the scope and objectives of the audit engagement to client and provide an overview of all steps in the audit process
- Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and / or process narratives. Identify and document inherent risk and controls within the business processes
** Fieldwork:
- Develop a risk-based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology
- Perform audit tests and prepare working papers in accordance with professional IIA standards and Cambodian IA methodology
- Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings
- Proposed practical and value-added recommendations to address control weaknesses and / or process inefficiencies
- Organize and reference work papers for review
- Participate in closing meeting with client at the end of the fieldwork, providing clear explanations for identified issues
** Reporting:
- The preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the department and Officers Other Responsibilities:
- Internal Audit in the development of the annual Internal Audit plan
- Internal Audit in the development and implementation of the evolving IA methodology for Bank
- Contributes to the safeguarding of bank assets and the interests of Members by ensuring that appropriate internal controls are in place and operating effectively
- Perform consulting services for management through participation in projects designed to introduce new and / or changing processes, products or facilities. Provide value added recommendations to mitigate both project and states risk
- Develops and maintains effective and professional working relationships with all levels of staff with
the organization, including Audit committee of the Board conducts investigations of suspected internal fraud
- Provide consultative support to branches and departments with regard to the adequate design and execution of risk management processes
- Collect, co-ordinate and disseminate material for the quarterly Audit Committee meeting
- Conduct testing to assist Bank’s External auditors with the annual financial reporting audit
- Process ballots for annual voting process for Bank’s Board of Directors and oversee ballot counting

Job Requirements

  ** Planning:
- Participate in opening meetings with clients to explain the scope and objectives of the audit engagement to client and provide an overview of all steps in the audit process
- Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and / or process narratives. Identify and document inherent risk and controls within the business processes
** Fieldwork:
- Develop a risk-based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology
- Perform audit tests and prepare working papers in accordance with professional IIA standards and Cambodian IA methodology
- Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings
- Proposed practical and value-added recommendations to address control weaknesses and / or process inefficiencies
- Organize and reference work papers for review
- Participate in closing meeting with client at the end of the fieldwork, providing clear explanations for identified issues
** Reporting:
- The preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the department and Officers

** How to Apply
- Submit your CV and Cover Letter to the HR and Admin Department of KDSB by hard or soft copy.
Together with documents as following:
1. Copy of ID Card
2. Curriculum Vitae or resume
3. Birth Certificate
4. Family Certificate
5. Education Certificates or related documents
6. ID Photo Head Office Address: 22nd Floor of Oval Office Tower (building No.1), Street 360,Sangkat Boeung Keng Kong1, Khan Boeung Keng Kong, Phnom Penh, Cambodia.
** Tel: +855 (23) 991 555
** Email: jobs@kdsb.com.kh

How To Apply

1. Please feel free to register with us to get a great job opportunity and achieve your dream

2. If you want to apply a job by one click with “Apply Now” button, please create a CV first and employers will review your CV online.

Click here to learn how to register and post a CV online!

Contact Information

Contact Person

HR Department

Phone

+855 (23) 991 555

Email

jobs@kdsb.com.kh

Website

Address

22nd Floor of Oval Office Tower (building No.1), Street 360, Sangkat Boeung Keng Kong 1, Khan Chamkarmon, Phnom Penh, Cambodia

Company Profile

Service hot line :

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

Operating Hours : Mon-Fri (8:00 am to 5:00 pm)

Email : jobs@camhr.com.kh

Apply Job
Preview     Add
Preview     Add