Assistant Internal Control Manager - BRED Bank Cambodia

Assistant Internal Control Manager

Head Office

Finance & Operations

Key Responsibilities

  • Assist in mentoring and supporting the Risk teams who perform the second-level controls on the financial, operational, and credit.
  • Review bank practices and records for compliance with established internal policies, procedures, guidelines, and related regulations as well as identify where processes have inefficiencies.
  • Guide and support the operational teams to carry out the first-level controls.
  • Develop recommendations for improving internal controls, operations efficiency, and the adequacy of bank records and recordkeeping to be aligned with the bank risk tolerance.
  • Assist in reviewing incident management reporting and external fraud prevention.
  • Conduct the regular finance controls, ALM controls, and credit controls.
  • Follow up the credit portfolio, respect the limits and policy and conduct the Risk contradictory analysis.
  • Report control findings and issue recommendations for process improvement.
  • Communicating with stakeholders and managers to review their findings based on the results of regularly scheduled controls, non-scheduled controls, and at any time when issues need to be raised to the management.
  • Follow up the closing of the internal and external recommendations in a timely manner by collecting the evidence.
  • Support in execution of the Business Continuity Management control plan.

Required Education & Experience

  • Minimum 3 years experience in auditing & risk management, preferably in Finance fields.
  • Minimum bachelor’s degree (Preferably major in accounting and/or Finance) or ACCA certificate.

Required Competencies

  • Discretion, integrity, and rigor.
  • Attention to detail and quick learner.
  • Autonomous and pro-active, well organized, high level of initiative.
  • A people person who is optimistic and result-oriented.
  • Ability to work under pressure.
  • Computer literacy (Excellent command of Microsoft Excel).
  • Good communication skills.
  • Having good critical and creative thinking skills.
  • Fluency in English (written and spoken).
  • French is value added.

How to apply

Please send your up-to-date resumé to BRED Bank (Cambodia) Plc. No. 30, Preah Norodom Boulevard Sangkat Phsar Thmey 3, Khan Daun Penh, Phnom Penh. Or email

Deadline: 28 September 2023.

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