Internal Audit Officer in Phnom Penh

Internal Audit Officer

(Auditor)

AMK Microfinance Institution Plc

Boeng Keng Kang | Phnom Penh

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公司简介该公司的职位 9

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Internal Audit Officer

AMK Microfinance Institution Plc, Boeng Keng Kang | Phnom Penh

在此申请

Internal Audit Officer

AMK Microfinance Institution Plc

在此申请

Internal Audit Officer

(Auditor)

AMK Microfinance Institution Plc

Cambodia - Phnom Penh

Boeng Keng Kang | Phnom Penh

1 帖子

今天

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

A Great 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.

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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
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.

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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