• Assist Senior Internal Audit in preparing the internal audit reports,
• Performs financial, operational, credit, IT, departments audit and other audits in order to provide assurance to risk department,
• Update audit check lists,
• Analyze the weakness of operation and management processes, and provide the evidential supports for recommendations in reports,
• Develop audit programs and testing procedure relevant to risk and test the objectives,
• Obtain and review evidences ensuring audit conclusion are well-documented,
• Documents the findings/issues, drafts the recommendations using unbiased opinion to submit to Senior Internal Audit for reviewing,
• Builds and maintain respectful and effective communication and relationship with teams, managements and staffs of areas under review,
• Maintains confidentiality of bank and customer affairs in accordance with standards of professional conduct of auditors,
• Performs related works as assigned by Senior Internal Audit.

• At least Bachelor’s degree in auditing or related fields,
• Good English proficiency, both written and spoken,
• One year’s experience in related field,
• Computer literacy (MS, Office, Ms, Excel, Power Point, e-mail etc.),
• Plans and organizes workload properly with infrequent exception
• Makes good decision; timing and presentation of the decisions are acceptable
• Work consistently accurate, complete, and precise; rarely makes errors and/or omissions
• Responds to criticism in a constructive fashion; exhibits more initiatives than most in taking steps to correct problem areas as identified
• Building relationships & networks
• Willing to travel to support business operations at provinces.

Interested applicants meeting the above requirements should submit CV with Bank Application Form (can be downloaded on www.cambodiapostbank.com) with recent photograph (4 x 6 cm) and cover letter to Cambodia Post Bank PLC, Human Resources Department (3th Floor), No.265-269, St.Ang Duong, Sangkat Wat Phnom,Khan Doun Penh, Phnom Penh, Cambodia or Email: [email protected] Please do not attach certificates and supporting documents.

The Cambodia Post Bank Plc. “CP Bank” has been established in September 2013 as a full licensed commercial bank, with a strategic partnership between Canadia Investment Holding Plc., Cambodia’s Ministry of Post and Telecommunications and Fullerton Financial Holdings Pte. Ltd.