Job: Prince Bank Plc. (Assistant Manager, Branch Audit)

Prince Bank Plc. recognized with Global, Asia’s and Cambodia’s Best Employer Brand Awards in 2019 and 2020, is a commercial bank that strives to provide customers with the best products and services delivered with professionalism.
Prince Bank Plc. has a clear vision, “to be the financial institution of choice for our target customers.” With an ambitious growth plan, Prince Bank Plc. is expanding its business operations and looking for highly qualified candidates to fill the following position.

Position : Assistant Manager, Branch Audit
Location : Head Office

Job Responsibilities
▪ Implement Internal Audit Charter/Policy and Process & Procedures
▪ Prepare and assist line management in drafting annual plan
▪ Participate in the review and development of the strategic audit plan to understand and implement
▪ Identify significant process, develop audit objectives and prepare the risk assessment process for each audit assignment and present to the Audit Unit Manager /Deputy Manager of Internal Audit Division/ Chief Audit Officer for review and approval
▪ Participate in setting individual staff targets and a professional development plan for measuring performance
▪ Prepare the budget (Time & Resource) for each audit assignment and present it to the Audit Unit Manager /Deputy Manager of Internal Audit Division/ Chief Audit Officer for review and approval
▪ Perform related works as assigned by Audit Unit Manager, Audit Manager or Head of Audit Division or Chief Audit Officer
▪ Present the findings of the internal audit assignment to the Audit Unit Manager /Deputy Manager of Internal Audit Division/ Chief Audit Officer
▪ Provide regular feedback to the Audit Unit Manager /Deputy Manager of Internal Audit
Division/Chief Audit Officer for the status of each audit assignment

Job Requirements
▪ Bachelor’s degree in accounting, finance, technology or the equivalent combination of
Education, and/or as one or more relevant professional certifications (i.e. CPA, CIA, CISA,
CFE) is preferred
▪ A minimum of at least 2 years audit experience is required
▪ English proficiency: Fluently both speaking and writing
▪ Leadership skills, work and outcome orientation
▪ Polite, friendly, reflective, communicative, reliable, honest and single-minded

HOW TO APPLY
Please submit your updated Cover Letter and CV to any nearby branches or head office of Prince Bank Plc. or via email: [email protected]
Phone: 096 533 1111 / 096 311 7888