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Senior Internal Audit Full-time Job

5 years ago Audit / Taxation Phnom Penh 1,166 views
Roles & Responsibilities:

- Planning on Internal Audit business and inspection

- Preparing on Internal Audit report, memo, document and plan management

- Preparing and improving on Internal Audit system

- Follow up audit findings periodically

- Consolidate overall audit findings and rating base on operational risk of the bank

- To assist amendment on Internal Audit manual and internal control system report

- To revise audit work paper and audit program

- To communicate and connect with various units

Job Requirements:

- Bachelor degree in Accounting &Auditing, or Banking & Finance

- At least 2 years experience in Auditing (for banking or non-banking industry)

- Good Command in English and Chinese is a preferable

- Good literacy in MS Office (Word, Excel & PowerPoint)

- Strong analytical and critical skills in terms of reviewing the problems

- Strong interpersonal and commitment on job responsibilities

How to Apply:

Download & Fill in UCB Application Form:

https://www.ucb.com.kh/en/about-ucb/careers

Send your CV, Cover Letter, and UCB Application Form:

Email: [email protected]

Telephone Number: 096 999 1213/ 023 911 313

Company Description
UCB has established itself as a well-known financial institution in Cambodia. In September 2013, E.SUN Bank in Taiwan invested 70% shares of UCB, and acquired additional 5% in 2015. It was owned by E.SUN Bank 100% in March 2017.As a subsidiary of E.SUN Bank, UCB insists on E.SUN’s core values and vision, providing an extraordinary service experience and contributing to Cambodia society. In the future, UCB will keep enhancing financial products, services and innovation and accelerating education and cooperation between multicultural elites for becoming a distinctive foreign bank in Cambodia.