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KB Daehan Specialized Bank Plc
Job Title : Officer, Internal Audit
Location : Phnom Penh
Vacancy Type : Accounting / Finance
Education : All levels
Number of Hirelings : 1
Job Requirement :
  •  Education in Business, Accounting or Finance
  •  A recognized professional designation in Accounting or Internal Auditing (CA, CMA, CGA, CIA or CISA)
  •  At least 2 years of experience in audit of financial institutions
  •  Solid understanding of risk and control concepts. Ability to apply these concepts to evaluate the adequacy and effectiveness of business processes and controls to mitigate risk to tolerance levels defined by management
  •  Knowledge of COSO Risk and Internal Control framework would be an asset
  •  Working knowledge of professional IIA performance standards with regarding toplanning, testing, sampling and documentation
  •  Good understanding of accounting principles and financial statements
  •  Well-developed technical skills in Word and Excel
  •  Has (or will acquire) a working knowledge of Bank policies and procedures and business applications used in Bank processes
  •  Understanding of knowledge and / or work experience of Korean Financial Institutions in Cambodia
Job Duties :
  •  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
Posting Date :
February-25-2019
Closing Date :
March-23-2019
How to apply :

If you are interested in this exciting career with us and consider joining our dynamic team, we are pleased to welcome your application. Please submit your CV and Cover Letter to the HR and Admin Department of KDSB by hard or soft copy.
The documents to be submitted are 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

Only shortlisted candidates will be contacted for interview.

Contact Detail :
Name : KB Daehan Specialized Bank Plc
Mobile :
Tel : +855 (23) 991 555
Fax :
Email : jobs@kdsb.com.kh
Address : 22nd Floor of Oval Office Tower (building No.1), Street 360, Sangkat Boeung Keng Kong 1, Khan Chamkarmon, Phnom Penh, Cambodia
Web Site :

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