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Branch Internal Audit Officer

(Auditor)

AMK Microfinance Institution Plc
Boeng Keng Kang | Phnom Penh
  1 帖子
Verified This job has been verified by the company as a real job vacancy. 今天
招聘人员活跃5 小时 前 The recruiter at this company was last active reviewing applications.
Phnom Penh
Verified
招聘人员活跃5 小时 前 The recruiter at this company was last active reviewing applications.
在此申请
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Branch Internal Audit Officer

AMK Microfinance Institution Plc
Phnom Penh
在此申请

Branch Internal Audit Officer

(Auditor)

AMK Microfinance Institution Plc
招聘人员活跃5 小时 前 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 帖子
今天
Verified This job has been verified by the company as a real job vacancy.
招聘人员活跃5 小时 前 The recruiter at this company was last active reviewing applications.
在此申请

经验水平

Experienced Non-Manager

工作职能

Finance, Accounting, Audit

就业行业

Banking/ Insurance/ Microfinance

最低教育水平

Bachelor Degree

工作类型

Full Time

职位描述

An Excellent 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.

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Male/Female

职位要求

  • 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.

我们能提供什么

好处

- Rewards for over performance

亮点

- Join an experienced team

工作机会

- Learn new Skills on the jobs
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经验水平

Experienced Non-Manager

工作职能

Finance, Accounting, Audit

就业行业

Banking/ Insurance/ Microfinance

最低教育水平

Bachelor Degree

工作类型

Full Time

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