• Assist in developing a credit quality assurance review system and standards.Assist in conducting regularly credit quality checks on the compliances (policy, procedure, forms, and performance of branches to ensure strong credit control at branch levels.
• Assist in implementing and following up fraud prevention and detection as well as credit risk prevention strategy.
• Report of Credit Quality Assurance to Credit Quality Assurance Manager.
• Assists Credit Department to prepare instruction letter/guidelines and disseminating to branches.
• Coordinates communication and reporting activities between branch and operation department to ensure availability of data required for efficient daily operations.
• Reviews audit finding regularly and prepare instruction and communicate the improvement plan with branches.
• Perform other tasks assigned by manager.

• Perform regular branches and head office audit.
• Prepare audit report indicating the findings and recommendations for supervisor’s review.
• Evaluate the effectiveness and efficiency of internal control system, risk impact andrecommend improvement.
• Conduct compliance check to ensure internal policies and law and regulation are fullycomplied.
• Ensure accurate and sufficient documentation exists for supervisor review.
• Perform preliminary data analysis and provide ideas on the result of the data analysis.
• Conduct audit follow up.
• Ensure assigned tasks are completed within budgeted time for every audit.
• Perform other tasks assigned by manager.

• Perform account opening and other counter transactions i.e. deposits and withdrawals, exchange of currencies and accept payments for loans/credit cards
• Attend to customers' enquiries related to the Bank's products and services
• Provide administrative support to the branch

• Approve or decline authorization requests based on established guidelines as well as attending calls regarding lost, stolen or destroyed cards.

• Monitor the operations of computer hardware/ systems, ensure timely execution of jobs and prompt problems escalation
• Print and sort reports for distribution to the users and branches

• Design, develop, support and maintain business application software for the Bank
• Responsible for the smooth running of all banking application systems

• Analyse, interpret and report the performance of business segments to Management
• Prepare profit forecast & budget and conduct variance analysis
• Resolve accounting-related issues in relation to the implementation of new Cambodian International Financial Reporting Standard (CIFRS), funds transfer pricing and cost allocation
• Ensure the accuracy of financial information for submission to regulatory authorities as well as to Management
• Review Nostro and Vostro Accounts as well as maintain good rapport with Financial Institutions

• Ensure that the records of revenues and expenses are in compliance with accounting policies
• Ensure accurate payments and maintain accurate records of all bank, cash and petty cash payment.
• Work closely with management team to generate budgets forecast and financial planning and report to school director.
• Monitor and review the budget allocated to each department.
• Present monthly reports, budget and annual reports to the school director.
• Complete monthly tax returns and other administrative compliance with the Taxation.
• Review revenues and accurate records of the transaction in the accounting system.
• Review expenses forms, delivery notes and petty cash forms.
• Regularly review internal control to ensure compliance and identify risk and prevention measures.
• Manage and ensure accurate payroll processing.
• Conduct spot check on suppliers and market prices
• Attend management meetings and other professional development sessions
• Perform other tasks related to the account and finance department.

• Plan, design, and manage the effective marketing campaign including SEO/SEM on Google Ads, and all of our social media channels
• Maintain and develop the engagement with our target groups across all digital channels
• Create engaging contents
• Develop, and monitor campaign budgets
• Prepare weekly, and monthly reports and measurements on marketing campaigns
• Follow any tasks assigned by supervisor

• Assist Front Office Manage to achieve the set target of student enrollment;
• Assist Front Office Manager in the daily operations to meet and exceed the parent expectations and requirements;
• Assist Front Office Manager in the overall improvement of parent satisfaction/school program and activities;
• Work with Front Office Manager to supervise the teaching team of the assigned classes/program to ensure the high rate of parent satisfaction of the assigned classes/program;
• Participate in the planning and preparation of the daily, short term and long term plans to increase the current parent satisfaction and attract new parents
• Monitor the pick-up and drop off
• Execute other tasks requested by Front Office Manager