Internal Audit Officer in Phnom Penh

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Internal Audit Officer

(Auditor)

AMK Microfinance Institution Plc

Boeng Keng Kang | Phnom Penh

1 Post

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Internal Audit Officer

AMK Microfinance Institution Plc, Boeng Keng Kang | Phnom Penh

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Internal Audit Officer

AMK Microfinance Institution Plc

Apply Here

Internal Audit Officer

(Auditor)

AMK Microfinance Institution Plc

Cambodia - Phnom Penh

Boeng Keng Kang | Phnom Penh

1 Post

5 day(s) ago

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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

Job Description

An Excellent 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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