Senior Internal Auditor 76
| Job Type | Full Time |
|---|---|
| Job Function | Audit and Taxation |
| Position Level | Senior Executive |
| Year of Experience | < 2 years |
| Qualification | Bachelor's Degree |
| Preferred Gender | Any Gender |
| Age | 18 - 50 year old |
| Working Day | 5-day work/week |
| Working Hour | Office Hour |
| Location | Phnom Penh |
| Contract Duration | month |
| Posted Date | 27 Jan 2020 |
- Audit,
- Khmer,
- English,
- Prepare draft annual activities and budget plan;
- Lead IA team to conduct regular internal audit branch and functional department;
- Ensure branch and functional department are performing compliance with policies, procedure, guidelines and instructions;
- Recommend improvement in procedures and system to prevent/detect error and fraud;
- Follow up/review the appropriateness of management’s responses/ feedback in the internal control report then send to direct supervisor in timely manner; and
- Ensure that all hard and soft copy of audit documents are keep track and manageable.
- Work other task assigned by manager.
- Lead IA team to conduct regular internal audit branch and functional department;
- Ensure branch and functional department are performing compliance with policies, procedure, guidelines and instructions;
- Recommend improvement in procedures and system to prevent/detect error and fraud;
- Follow up/review the appropriateness of management’s responses/ feedback in the internal control report then send to direct supervisor in timely manner; and
- Ensure that all hard and soft copy of audit documents are keep track and manageable.
- Work other task assigned by manager.
- Bachelor Degree in Accounting, Management or other related fields;
- At least 2 year experiences in Banks or MFIs;
- Well understanding about financial institution sector;
- Computer literacy – MS Office (Word, Excel, and PowerPoint);
- Have a good interpersonal, strongly verbal communications skills; and
- English proficiency.
- At least 2 year experiences in Banks or MFIs;
- Well understanding about financial institution sector;
- Computer literacy – MS Office (Word, Excel, and PowerPoint);
- Have a good interpersonal, strongly verbal communications skills; and
- English proficiency.
| Company Name | CHAMROEUN MICROFINANCE plc |
|---|---|
| Industry | Banking-Finance-Investment |
| Location | # 425, St. 271, Sangkat Tuol Tumpung 2, Khan Chamkar Mon, Phnom Penh,Phnom Penh |
| Contact Person | HR Department |
| Contact Number | 023 995 432 |
| Contact Email | hr@solidusasia.com |
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