POSITION DESCRIPTION
The Senior Auditor is responsible for performing audits at the organization's head office and branch projects, ensuring risks and fraud are identified and mitigated, coaching junior auditors, and maintaining compliance with professional standards and internal policies.
DUTY & RESPONSIBILITY
- Perform assigned audit tasks in accordance with approved audit programs and procedures, ensuring risks, fraud, and control weaknesses are identified and addressed.
- Review and update audit programs as needed, maintain accurate and comprehensive working papers, transfer completed work into TeamMate, and review the work of team members.
- Prepare and document audit findings and issues with sound judgment, assist in drafting detailed audit reports, and submit them for managerial review.
- Lead customer site visits, provide coaching and guidance to junior auditors, and foster strong professional relationships with internal teams, management, and staff under review.
- Compliance and Professional Standards: Ensure adherence to the Bank's Code of Conduct, confidentiality requirements, and professional standards, while promptly reporting any violations or misconduct to the appropriate authority.
- Carry out other tasks as assigned by Line Manager / Department Head.
- Code of Conduct: Must strictly adhere to the Bank's Code of Conduct, guidelines, and Human Resources Policies and Procedures to ensure the Bank's professionalism, and take immediate action to stop and report any violations or misconduct to the supervisor, senior management, or Internal Control.
QUALIFICATION
- Bachelor's degree in Banking & Finance, Economics, Business Administration, or a related field.
- Minimum of 2 years of experience in auditing, accounting, or a related field.
- Advanced proficiency in Microsoft Office applications; familiarity with TeamMate or similar audit management software is an advantage.
- Strong communication and interpersonal skills, with the ability to work under pressure and a proactive mindset for identifying root causes of issues.
- Proficiency in both written and spoken English.
How to apply
Interested and qualified applicants should submit your updated Cover Letter and CV stating the position applied for with your current photo (4x6) through hr@canadiabank.com.kh
