ABOUT “HATTHA BANK”
Hattha Bank Plc. is one of the leading banks in Cambodia, which received license from the National Bank of Cambodia and the Ministry of Commerce to conduct its commercial banking operations officially from 26th August 2020. With nearly 30 years of experience in providing financial services to Cambodian people, after its transformation, Hattha Bank has improved and introduced many financial services.
Hattha Bank is a subsidiary of Bank of Ayudhya (Krungsri), the fifth largest commercial bank in Thailand, and a member of MUFG Bank, the Japan’s largest banking group, and one of the largest and most diversified financial groups in the world.
VACANCIES
Position Title : Head of Branch Audit Department
Report to : Chief Internal Audit Officer
Closing Date : 13 Aug 2024
Working Office: Head Office, Phnom Penh
JOB RESPONSIBILITIES
– Prepare annual audit plan and submit to CIA for reviews and comments.
– Lead branch audit department to conduct the regular internal audit at the branch offices, which is approved by the Audit Board Committee (ABC) and the Board of Directors (BOD).
– Update the IA and credit review policy to ensure that it complies with the regulatory requirement to effectively manage and monitor credit risk of the Bank, and certify compliances with prescribed operation procedures for entire credit process of undertaking credit transactions from beginning to ending stages (End-To-End Process).
– Develop and update the existing of risk control matrix (RCM), audit program guide (APG), and audit working papers
(AWP) for audit execution as well as to meet new established audit system in the Hattha Bank.
– Provide necessary trainings to its subordinates in order to improve their competency regarding to the skills and the
knowledge for conducting the audit course at the Hattha Bank’s branch offices.
– Review and produce branch audit report and submit to the CIA for reviews and comments before submission to ABC & BoD meeting, and participates for meeting of ABC and the BOD.
– Provide the recommendation to branch management and department to improve the Hattha Bank’s operation to be effectiveness of internal control and risk management.
– Manage the branch audit department regarding to prepare and monitor the human resource and budget expense of the branch audit department, and keep relationship with External Auditors and other state holders.
– Perform annual IA performance’s evaluation, and other tasks as assigned by CIA.
JOB REQUIREMENTS
– Bachelor degree and Master degree in accounting or equivalent degree is required.
– At least 5 years working experiences, including in management level and MFIs/finance and bank sectors.
– Strong interpersonal, communication and management skills including leading teams.
– Excellent communication skills, including excellent English speaking and writing skills.
– Computer literate in MS Word, MS Excel,
– Ability to work under pressure, highly self-motivated, and long-hours.
– Advanced analytical, organization, and interpersonal skills.
– Be available to travel in Rural Areas.
REMUNERATIONS
– Competitive Salary
– Annual Leave
– Annual Salary Increment
– Pchum Ben Bonus
– Uniform Allowance
– Career Development
– Annual Bonus
– Retention Bonus
– 13th Month Bonus
– Insurance (Infinity & NSSF)
– Other benefit…
HOW TO APPLY
Interested candidate, please submit us your Application Form or CV (attached with National ID Card or Birth Letter) via email: career@hatthabank.com or our nearest branches. Disability people and women are encouraged and taken care to select. More information: 069 222 800 – 086 354 354