Branch Internal Audit Officer in Banteay Meanchey

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Branch Internal Audit Officer

Branch Internal Audit Officer

ដាក់ពាក្យទីនេះ

Branch Internal Audit Officer

(Auditor)

AMK Microfinance Institution Plc

Cambodia - Banteay Meanchey

Krong Paoy Paet | Banteay Meanchey

1 ប្រកាស

1 សប្តាហ៍មុន

ដាក់ពាក្យទីនេះ

កម្រិតបទពិសោធន៍

Experienced Non-Manager

មុខងារការងារ

Finance, Accounting, Audit

វិស័យការងារ

Banking/ Insurance/ Microfinance

កម្រិតអប់រំ

Bachelor Degree

ប្រភេទការងារ

Full Time

ការពិពណ៌នាការងារ

An Exciting Opportunity for ...

Do data collection and draft planning including sampling of branches or offices and submit for SIAO review
Conduct internal audit mission at branches or offices and ensure high quality of the audit conduct including, but not limited to, Credit, MI, OTC Management (Saving, Transfer), Agent Management, Functional Management (cash management, fixed asset management, ATM Management, IT related, HR related), and lease management
Conduct ad-hoc mission with specific objectives as per requirement
Provide immediate recommendation as the result of both the compliances, risk and operational audits
Draft internal audit report on own findings and report to the SIAO and communicate findings to auditee for comments with concrete root cause and reasons of the issue findings
Ensure constant capacity building and up-to-date of AMK’s performance
Other tasks required by the HIA/DHIA/IAM/SIAO.

បើកទៅកាន់

Male/Female

លក្ខខណ្ឌការងារ

High self-integrity and commitment are highly appreciated
University degree in banking/finance, accounting, business or economics, preferably a specialized accounting degree
At least 1 year of experience in internal audit position or at least 2 years of experience of CO/Teller in the microfinance/banking/audit sector Teller/Credit Officers/Area Manager in MFIs.
Good understanding of internal control and practices
Good computer skills (i.e. Microsoft Office) and basic understanding of CBS system or other pecific MIS for MFIs
Ability to write timely, clear and concise reports on the findings
Fair written and spoken English, as well as communication and interpersonal skills
High motivation and ability to work without supervision and willing to change from 1 branch to another.

អ្វីដែលយើងផ្ដល់

អត្ថប្រយោជន៍

- Rewards for over performance

រំលេច

- Join an experienced team

ឱកាសការងារ

- Learn new Skills on the jobs

ការងារបន្ថែមពីនិយោជកនេះ

ដាក់ពាក្យទីនេះ

ដាក់ពាក្យសម្រាប់ការងារនេះ