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
Salary Offered

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- 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.
- 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.
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
CHAMROEUN MICROFINANCE plc
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