Internal Audit Manager

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.