Job Responsibility:
1. Undertake risk based audits of the Bank’s auditable areas in line with a predetermined audit plan and audit programs to ensure risks are minimized.
2. Assist supervise/ monitor/ check the work of the Audit Officers.
3. Assist develop in consultation with other Senior Audit Officers & Audit Manager, suitable Audit (and Risk) programs for all appropriate auditable areas to incorporate operational audit requirements, where appropriate.
4. Ensure audit assignment coverage of all auditable entities/functions is maintained over a three (3) year audit cycle and all audits are completed within approved timeframes and budget.
5. Assist develop, produce and maintain computer assisted audit tools & techniques (CAAT’s) to assist with efficient branch/business unit/lending unit audits in consultation with the IT Audit Manager.
6. Coordinate and maintain risk awareness programs for all staff and the Bank’s risk management practices. Assist promote control and fraud prevention awareness within the Bank.
7. Conduct special projects and investigations, as required and as directed by the Audit Manager. Liaise with other Audit Officers where audit activities interface, to obtain assistance where necessary and to ensure a coordinated approach.
8. Produce quality audit reports detailing findings of the audit investigations/reviews with appropriate recommendations to rectify any deficiencies.
9. Assist monitor time and expenditure budgets for all audit assignments and follow up in all cases where time taken appears to be outside established standards.
10. Assist review and comment where necessary on procedural changes and new or upgraded systems implemented by the auditable areas of BSP Finance Cambodia, which affects those areas or other business units and/or branch network.
11. National Bank of Cambodia & Bank South Pacific Rules & Regulations, Internal Controls & Audit Standards, Banking Law, Government & IT Security Regulations.
As a global solutions provider across the automotive, equipment, engineering, financial leasing and hospitality industries, we boast a robust operational presence that spans 16 countries.
For almost 40 years, we have developed enduring partnerships to support the needs of our clients, underpinned by the core values of Innovation, Integrity and Endurance.
Offering innovative mobility solutions, our automotive unit also specializes in customizing solutions to your specific needs. With our ever-growing presence across the globe, we are committed to making the world’s leading automotive and equipment brands as accessible to our customers as possible.
At RMA, we are not only passionate about creating and enhancing communities with sustainable living and renewable energy solutions but also empowering customers with agricultural equipment and customized financial solutions to transform and scale their businesses. Beyond the intersectional worlds of agriculture and engineering, we also bring international food brands and diverse dining experiences to life for our customers.
