Branch Internal Audit Officer in Banteay Meanchey

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Branch Internal Audit Officer

(Auditor)

AMK Microfinance Institution Plc

Krong Paoy Paet | Banteay Meanchey

1 Bài đăng

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Hồ sơ công ty Công việc từ công ty này 83

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Branch Internal Audit Officer

AMK Microfinance Institution Plc, Krong Paoy Paet | Banteay Meanchey

Nộp đơn ở đây

Branch Internal Audit Officer

AMK Microfinance Institution Plc

Nộp đơn ở đây

Branch Internal Audit Officer

(Auditor)

AMK Microfinance Institution Plc

Cambodia - Banteay Meanchey

Krong Paoy Paet | Banteay Meanchey

1 Bài đăng

Thông tin Cá nhân

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Mức độ kinh nghiệm

Experienced Non-Manager

Chức năng công việc

Finance, Accounting, Audit

Ngành nghề

Banking/ Insurance/ Microfinance

Trình độ học vấn tối thiểu

Bachelor Degree

Loại công việc

Full Time

Mô tả công việc

A Great 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.

Mở Đi

Male/Female

Yêu cầu công việc

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.

Những gì chúng tôi có thể cung cấp

Phúc lợi

- Rewards for over performance

Làm nổi bật

- Join an experienced team

Cơ hội nghề nghiệp

- Learn new Skills on the jobs

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