KB PRASAC Bank

Regional Auditor

FinancePosted 1 mo ago

Location

Krong Kampong Chhnang | Kampong Chhnang

Job Type

FULLTIME

Experience

1+ Years

Experience level

Entry Level

Work Mode

On-site

Industry

Banking/Finance

Languages

English

About the role

Prepare annual and monthly plan according to the plan of Audit Department.
Conduct kick-off meeting with Branch Manager and/or other key s to present about scopes, objectives and areas to be reviewed before fields.
Perform audit field such as: review of loan portfolio on a regular basis, audit of cash management, banking services, general expenses, office arrangement and sanitation, office security, customer services, human resource and branch internal control.
Prepare clear and concise audit papers within prescribed timeframes.
Evaluate the results of audit fields, analyze root cause of finding, identify risks that may expose to the branch operation and conduct exit meeting with concerned Managers (Branch Manager).
Prepare draft audit report with appropriate recommendations for process and control improvements in a clear and concise format in line with internal standards.
Keep track audit finding and conduct follow-up audit report.
Conduct investigations of irregularities discovered by or brought to the auditor’s attention.
Get feedback from branch managements and auditees.
Perform other duties as assigned.

Requirements

Bachelor degree in Accounting or Finance or in professional skills like CAT or any related degree.
One year experience in related auditing/accounting, credit/lending position within the Banking Industry is required.
Sound knowledge of banking activities such as banking products and processes.
Good knowledge of risk management, internal control system, audit techniques and principles.
Capability and willingness to take responsibilities and highly developed sense of rectitude.
Excellent oral and written communication skills as well as the highest level of objectivity, integrity and confidentiality.
Critical thinking, appropriately analytical skill and understanding the logic.
Be able to independently with little or no direct supervision in an objective and honest manner.
Well organized and ability to effectively under pressure and meet deadlines.
Good understanding of Microsoft Skills (Ms Excel, Word, PowerPoint …etc.
Good English in speaking, writing, listening and reading.
Required to travel as needed.

Required Skills

AuditingAccountingCredit/LendingBanking ActivitiesBanking ProductsBanking ProcessesRisk ManagementInternal Control SystemsAudit TechniquesAudit PrinciplesMs ExcelMs WordMs PowerPointResponsibilityRectitudeOral CommunicationWritten CommunicationObjectivityIntegrityConfidentiality

Compensation Details

Bonus:13th month

Benefits

Bonus Khmer New Year
Bonus Pchum Ben
Seniority Payment
Insurance
Uniform Fee

About KB PRASAC Bank

Company page Visit Website

KB PRASAC Bank Plc., a subsidiary of KB Kookmin Bank – Korea, is a newly commercial bank in Cambodia formed through the successful merger of PRASAC Microfinance Institution Plc. and Kookmin Bank Cambodia Plc. KB PRASAC Bank has a commercial license from the National Bank of Cambodia (NBC) and received the approval from the Ministry of Commerce (MoC) to conduct its banking operations officially in August 2023. The bank has consolidated total assets of USD 5.64 billion, deposit balance of USD 3.53 billion, total loan portfolio of USD 5.18 billion, 188 branch offices, and more than 10,000 staff. The merged bank will deliver more comprehensive and innovative banking services and products to the customers in Cambodia with state of art of digital banking system to in line with the growth and demand of the market. The bank is also dedicated to promoting financial inclusion, driving economic growth, and providing innovative financial solutions to its diverse clientele. To be the most trusted financial partner with innovative and sustainable services that are helpful for customer’s growth. To provide sustainable access to financial services to communities, and micro, small and medium enterprises.

Employees

10001 to 20000

Industry

Banking/Finance

City

Phnom Penh