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Branch Internal Audit Officer

(Auditor)

AMK Microfinance Institution Plc
Boeng Keng Kang | Phnom Penh
  1 Bài đăng
Verified This job has been verified by the company as a real job vacancy. Hôm nay
Nhà tuyển dụng đang hoạt động4 giờ trước The recruiter at this company was last active reviewing applications.
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Branch Internal Audit Officer

(Auditor)

AMK Microfinance Institution Plc
Nhà tuyển dụng đang hoạt động4 giờ trước 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.

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