Job Location:
- Head Office, Phnom Penh: 1 position
Main Duties and Responsibilities:
- Review and discuss top management on the design scope of work for ICFR refers to Identifying risk of financial reporting and implementing ICFR to handle identified risk.
- Establish control to prevent or detect errors or frauds in a timely manner.
- Work closely with IT, and other relevance department to perform scoping, risk assessment, develop and implement controls framework.
- Selection and effectiveness assessment of key controls that can provide reasonable confidence in the prevention or detection of financial statement misstatement risks.
- Use the EUC tool to perform control procedures over financial reporting processes.
- Control over the financial statements has been prepared and disclosed in accordance with accounting standards.
- Control and modification of errors in accounting information.
- Mapping processes to the accounts/footnotes involves analyzing relevance to the accounts and footnotes and connecting work for the processes identified in the Process Level Control.
- Other tasks required by the Management.
Key Selection Criteria and Qualification:
- Bachelor Degree in Accounting or Banking/Finance, preferably at Master Degree level.
- At least 5 years of relevant experience in the banking, and BFIs sector.
- Good understanding of Cambodian banking rules and regulations, and accounting legislation.
- Good computer skills (incl. Word, Excel, Access and PowerPoint on Microsoft Office) and willing to learn new software systems.
- Good ability to speak and write English.
- High motivation and ability to manage the assigned tasks without close supervision.
- Good morality, prudence, and output-oriented attitude.
- Monitoring and reporting capacity
- Problem-solving and decision-making skills
Interested candidates are requested to fill Employment Application Form and attach the relevant documents including 4X6 photos (01 sheet), family book, birth certificate, National ID card and other diplomas (photocopies only) to the Head Office in Phnom Penh, located at № 212, St. 271, Toul Tumpung 2, Chamkarmorn, Phnom Penh or by E-mail: recruitment@kbprasacbank.com.kh or Scan QR code to Apply.
Note: For more information, please contact via phone: 023 962 062 / 010 739 690. Only shortlisted candidates will be contacted via phone for writing test or interview.