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Internal Audit Officer

(Auditor)

AMK Microfinance Institution Plc
Boeng Keng Kang | Phnom Penh
  1 Post
Verified This job has been verified by the company as a real job vacancy. 1 week ago
Recruiter active1 week ago The recruiter at this company was last active reviewing applications.
Phnom Penh
Verified
Recruiter active1 week ago The recruiter at this company was last active reviewing applications.
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Internal Audit Officer

AMK Microfinance Institution Plc
Phnom Penh
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Internal Audit Officer

(Auditor)

AMK Microfinance Institution Plc
Recruiter active1 week ago The recruiter at this company was last active reviewing applications.
Cambodia - Phnom Penh
Verified This job has been verified by the company as a real job vacancy.
Boeng Keng Kang | Phnom Penh
  1 Post
1 week ago
Verified This job has been verified by the company as a real job vacancy.
Recruiter active1 week ago The recruiter at this company was last active reviewing applications.
Apply Here

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Banking/ Insurance/ Microfinance

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Great Opportunity for ...

  • Do data collection and draft planning including sampling of departments and submit for SIAO review
  • Conduct Risk and Audit Universe to collect updated related processes of the departments and do the risk assessment of each process and submit for SIAO for review
  • Prepare audit program on the selected processes of the departments and submit for SIAO review
  • Conduct internal audit mission at departments and ensure high quality of the audit conduct
  • Provide immediate recommendation as the result of both the compliances, risk and operational audits 6) Draft internal audit report on own findings and report to the SIAO and communicate findings to managements for comments and actions
  • Ensure constant capacity building and up-to-date of AMK’s performance
  • Understand related regulations as per assigned by line manager
  • Other tasks required by the HIA/DHIA/IAM/SIAO.

Open To

Male/Female

Job Requirements

  • High self-integrity and commitment are highly appreciated
  • University degree in banking/finance, accounting, business or economics, preferably a specialized accounting degree
  • Either fresh graduate with high potential or having experience in internal audit position or other related positions in MFIs/Bank is an advantage.
  • Good understanding of internal control and practices
  • Good understanding about finance, treasury and fairly good for CIFRS
  • Good computer skills (i.e. Microsoft Office) and good understanding of CBS system or other specific MIS for MFIs Ability to write timely, clear and concise reports on the findings
  • Good written and spoken English, as well as communication and interpersonal skills
  • High motivation and ability to work without supervision and willing to travel to the provinces.

What we can offer

Benefits

- Rewards for over performance

Highlights

- Join an experienced team

Career Opportunities

- Learn new Skills on the jobs
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Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Banking/ Insurance/ Microfinance

Min Education Level

Bachelor Degree

Job Type

Full Time

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