Senior Officer, IT Audit for Cathay United Bank (Cambodia) Corporation Limited
For : | Cambodian Only |
Categories : | Accounting, Banking / Finance |
Schedule : | Full time job |
Sex : | Male, Female |
Language : | English |
Location : | Phnom Penh |
Hiring : | 1 Position |
Closing Date : | 31st May 2023 |
Salary : |
Negotiable
|
Experience : | Minimum 1 year |
Degree : | Bachelor |
Cathay United Bank is an equal opportunity employer. We’re focused on attracting and retaining the best talent to our organization. Cathay United Bank is a great place to be because we have leading edge strategies that offer employees a vision of the future and chance to be involved. Currently, we are looking for some potential candidates to fill in below roles.
- Senior Officer, IT Audit
- Perform and control the full audit cycle
- Determine internal audit scope and develop audit engagement plan
- Provide independent advice to ensure validity and legality
- Identify loopholes and provide effective recommendation
- Maintain good communication with management and audit client
- Determine sufficient information when performing audit task
- Engage to continued knowledge development regarding Bank’s rules, regulations, and performance standard
- Provide Chief Intern Audit consultancy on direction, operations, and management of CUBC audit tasks
- Other tasks as assigned
- Holding Bachelor Degree in Banking and Finance, Accounting, IT or equivalent
- Pursuing CAT/ACCA/CIA is preferred
- Minimum 1 year IT audit experience with Bank, MFI, Accounting and Audit firm, or equivalent
- Good analytical and interpersonal skills with detail oriented personality
- Good command of English both spoken and written
- Good team player and willing to travel to province
- Good communication skill and interpersonal
If you are interested in an exciting career with us and consider joining our dynamic team, we welcome your application! Your CV shall submit to email provided in the contact details.
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Company : | Cathay United Bank (Cambodia) Corporation Limited |
Contact Name : | Human Resources Department |
Email : | careers@cathaybk.com.kh |
Tel : | 023 211 211 |
Address : | No. 68, Samdech Pan Street (St.214) , Sangkat Boeng Reang, Khan Doun Penh, Phnom Penh, Cambodia |
Website : |
http://www.cathaybk.com.kh |

Cathay United Bank offers broad range of banking and financial product lines that include corporate banking, consumer banking and wealth management through a branch network of 165 branches in Taiwan and 7 overseas branches/subsidiaries in Cambodia, Los Angeles (US) (closed in 2015), Chu Lai (Vietnam), Labuan (Malaysia), Singapore, Hong Kong and Shanghai and Qingdao (in China) and Vientiane (in Laos) (Laos) with over 1,800 ATMs across Taiwan and over 84 ATMs in Cambodia. The bank also has representative offices in Thailand and the Philippines (upgraded to Manila branch in 2015) and Myanmar and Indonesia.
Since incorporation, CUBC has grown into one of the leading financial institutions in Cambodia. CUBC will continue to build on its strength and further expand capabilities to better help our customers meet their financial goals. CUBC operates a network of 15 branches/offices and over 84 ATMs across key cities/provinces of Cambodia. CUBC actively offers comprehensive range of innovative commercial and personal banking products and solutions that include deposits, loans, credit cards, card acceptance facility, syndicated loans, trade finance, remittances, online banking, and mobile banking.