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KB Daehan Specialized Bank Plc.

Internal Audit Officer

Financeបានបង្ហោះ 1 mo ago

Location

Boeng Keng Kang | Phnom Penh

Job Type

FULLTIME

Experience

2+ Years

Experience level

កម្រិតសហការី

Work Mode

On-site

Industry

Banking/ Insurance/ Microfinance

Languages

English

អំពីតួនាទី និងភារកិច្ច

  • Perform audits/reviews (credit audit, financial audit, operational audit, compliance audit, special audit, etc.) in accordance with the audit scopes, approaches, methodologies and techniques to achieve the desired audit objectives effectively.
  • Design and update the audit programs and audit check lists.
  • Identify and oversee the key operational risks of auditee to ensure the risk assessment forms the basis of all audit planned and performed.
  • Communicate efficiently and properly in delivery and response of the information to auditee.
  • Conduct the audit testing in order to collect sufficient and appropriate audit evidences to be able to conclude the risks identified in auditee’s areas whether they are adequately managed and mitigated.
  • Prepare audit supporting papers to document audit procedures and conclusion.
  • Document the audit findings/audit issues, draft recommendations, draft audit report and submit to Internal Audit Manager for review.
  • Prepare and review monthly follow up of audit finding from auditee for each responsible engagement.
  • Assist Manager in providing training, coaching and guidance to members regarding s responsible, audit techniques, internal policy and audit ethics.
  • Perform other tasks as assigned by Manager.

លក្ខខណ្ឌតម្រូវការងារ

  • Education in , Accounting or Finance (certificate ACCA, CIA is a plus).
  • At least 2 years’ experience in internal or external or information system auditing.
  • Ability to stand firm on difficult issues when required.
  • Ability to under pressure.
  • Good of English for both writing and speaking.
  • Understanding of knowledge and / or experience of Korean Financial Institutions in Cambodia.

ជំនាញចាំបាច់

AccountingFinanceACCACIAInternal AuditingExternal AuditingInformation System AuditingAbility to stand firm on difficult issuesAbility to work under pressureEnglishKorean Financial Institutions

ព័ត៌មានលម្អិតអំពីប្រាក់បំណាច់

Bonus:13th month

អត្ថប្រយោជន៍ទទួលបាន

  • Attractive Salary
  • Khmer New Year Bonus
  • Pchum Ben Bonus
  • Lunch Allowance
  • Phone Allowance
  • Insurance (Health+ Life)
  • Seniority Pay

អំពី KB Daehan Specialized Bank Plc.

ទំព័រក្រុមហ៊ុន ចូលមើលគេហទំព័រ

KDSB’s Vision is to be the specialized bank by successful experience from South Korea.KDSB’s Mission is to make people feel excited by providing fast and flexible services such as being able to drive supercars on the highway. ‍ Vision Driven by world-class talents and bold innovation, to become your trusted happy life partner. Our goal is to become a lifelong financial group by leading innovation that shifts the financial paradigm with our best professionals. Mission Financial services delivering changes – happier life and better world We aim to deliver financial services that bring happiness and well-being to our customers and society. KDSB is a reliable bank because it has achieved success in specialized and innovative financial services through its parent company. It is also a bank that can quickly and easily meet the credit market demands of Cambodia while contributing to the development of the country's financial sector for greater prosperity. In pursuit of sustainable success and the highest customer satisfaction, KDSB has established a comprehensive service network in key locations across the Phnom Penh capital and major regions and provinces in Cambodia. KDSB has established with a very unique bank culture, making KDSB be a differentiated banking institution in Cambodia. ‍ The Korean language course is one of the educational bank cultures. It was created in 2019 which the basic course of Korean language was provided to employees who are willing to learn a new language for their future development. The class was successfully finished in 2020 and the student who successfully completed the course was rewarded with a prize and certificate of completion from the CEO. Korean Food Cooking ClubThe cooking club is a very unique culture of KDSB. It was created with the aim of pleasing employees after their hard work during the week. Thus, the club opens on every second Friday evening. By joining this club, employees can learn the history/culture of each menu and how to cook popular Korean food. Not only providing knowledge related to foreign food, the club is also a place where employees build good relationship across department/team. The employees’ happiness is seen through their smiling faces and fun chatting during each class of the club.

Employees

201 to 500

Industry

Banking/ Insurance/ Microfinance

City

Phnom Penh

More at KB Daehan Specialized Bank Plc.

Other open roles at this company

5 open

Head Of HR And Admin

Boeng Keng Kang | Phnom PenhFull-time

Credit Officer

Krong Preah Sihanouk | Preah SihanoukFull-time

Credit Officer

Krong Siem Reap | Siem ReapFull-time

Car Loan Officer

Chbar Ampov | Phnom PenhFull-time

Internship (Credit Officer)

Boeng Keng Kang | Phnom PenhInternship

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