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Job ID: 47404    Views: 839

Internal Controller Manager

BRED Bank (Cambodia) Plc., is a subsidiary of the cooperative BRED Banque Populaire, a member of the BPCE Group, the 2nd largest banking group in France, serving more than 31.2 million customers, employing more than 100,000 people worldwide, and counting 9 million cooperative shareholders. 

BRED Bank (Cambodia) Plc is the bank for all the people and businesses of Cambodia who like to keep things simple and easy. We are looking for the qualified candidate who has experience in the banking sector to fill in the below position.

In the scope of the creation of new French bank, we are looking for a Internal Controller Manager to join our team.

Key Responsibilities:

  • Develop a comprehensive internal control program for the bank. Perform financial, operational and credit second level controls.
  • Review bank practices and records for compliance with established internal policies, procedures and regulation.
  • Liaise with the group risks lines to ensure the implementation of the Groups and international standards
  • Guide the operational teams to carry out the 1st level controls
  • Develop recommendations for improving internal controls, operations efficiency, and the adequacy of bank records and recordkeeping
  • Manage the incident collection and the internal and external fraud prevention
  • Conduct the regular finance control and the ALM ratios
  • Follow up the credit portfolio, the respect of the limits and policy and conduct the contradictory analysis
  • Report control findings and recommendations to appropriate management based on the results of regularly scheduled controls, nonscheduled controls, and at any time when issues need to be raised to the management.
  • Follow up the closing of the internal and external recommendations on timely manner by collecting the evidence.
  • Set up the regular Risk and Audit committees
  • Report to the Regional Chief Risk and Compliance Officer

Required Education & Experience:

  • Minimum Master Degree in accounting and/or finance
  • At least 5 years’ experience in similar position.
  • Good computer skills
  • Fluency in English (written and spoken)

Required competencies:

  • Discretion, integrity and rigor
  • Technical Capacity.
  • Financial Management.
  • Effective communication.
  • Autonomous and pro-active.
  • Quick learner.

HOW TO APPLY
Interested candidates, please submit your resume to this email address: [email protected]

Apply & Keep a CV

Company (BRED Bank (Cambodia) Plc.,)

BRED Bank (Cambodia) Plc., is a subsidiary of the cooperative BRED Banque Populaire, a member of the BPCE Group, the 2nd largest banking group in France, serving more than 31.2 million customers, employing more than 100,000 people worldwide, and counting 9 million cooperative shareholders....

Posting Date: 17 Oct, 2018
Closing Date: 17 Nov, 2018
# of hiring: 01
Job Type: Full-Time,
Job location: Phnom Penh,
Industry: Financial Service
Ad Type: Top