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Officer, Internal Audit for Issue Validation – 01 post.

Hattha Bank Plc. is a leading bank in Cambodia, licensed by National Bank of Cambodia. Having been operating for more than 25 years with MDI status in the market, with its rapidly success, Hattha Bank has transformed its status from MDI to commercial bank in 2020, and continue providing diversified financial services to individual and SME businesses; and jump into retail consumer financial market and corporate customer in urbanities through its 177 branches and 129 ATMs (24/7) nationwide.

Job Description

Internal Audit Officer for Issue Validation position is responsible for assisting Unit Manager of IA for issue validation to perform follow-up on all audit issues raised by the NBC, External Auditor, KS IA group and HKL IA, and validate all issues closed based on issue validation manual of internal audit. This position is responsible for ensuring the issues have been closed properly with enough supporting documents and prevent those issues from recurring.


Location: Head Office-Phnom Penh

Duties and Responsibilities

  • Work closely with relevant department heads and relevant staff in regarding to perform issue validation.
  • Perform the issue validation and execute any assignment by reviewing sample for testing of issues which have been closed including issues raised by NBC, external audit, KS Audit, internal audit of HKL and other regulatory agents.
  • Ensure the issues closed by action and issue owner are properly carried out.
  • Summary all result of the issue validation with valid recommendation or conclusion to unit manager, relevant department head and internal audit management.
  • Perform other tasks as assigned by supervisor.

Skills Specifications

  • Bachelor degree in accounting or equivalent degree is required.
  • At least 01 year working experiences in accounting or auditing at a public accounting firm, finance and banking sectors.
  • Good in written and verbal communication skills, including excellent English speaking and writing skills.
  • Computer literate in MS Word, MS Excel,
  • Advanced analytical, organizational and interpersonal skills
  • Be available to travel to province or in rural areas.

Closing Date: 12/10/2020

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