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Senior Internal Auditor (02 positions) 639
| Job Type | Full Time |
|---|---|
| Job Function | Audit and Taxation |
| Position Level | Senior Executive |
| Year of Experience | < 2 years |
| Qualification | Bachelor's Degree |
| Preferred Gender | Female |
| Age | 20 - 40 year old |
| Working Day | 5-day work/week |
| Working Hour | Office Hour |
| Location | Phnom Penh |
| Contract Duration | month |
| Posted Date | 25 Apr 2024 |
- Audit, Finance, Accounting, Administration,
- English,
- Khmer,
- Implement assignment base on the audit program and plan
- Conduct operational audit and financial audit for all offices (Branch and Head Office)
- Conduct client visit to make sure that there is no phantom clients exist
- Review of compliance with existing policies, regulations, plans and procedures
- Oversee and execute the follow-up of audit findings
- Review means of safeguarding assets and provides information and recommendations to correct any errors or mistakes found
- Prepare audit report after conduct audit
- Develop strong understanding of company activities and related risks
- Emerging risks to adequately assess operation and audit related impacts
- Provide recommendations for developing new audit approaches and/or appropriate controls to mitigate risks
- Assist and train the new audit staff on audit technique
and skill.
- Conduct operational audit and financial audit for all offices (Branch and Head Office)
- Conduct client visit to make sure that there is no phantom clients exist
- Review of compliance with existing policies, regulations, plans and procedures
- Oversee and execute the follow-up of audit findings
- Review means of safeguarding assets and provides information and recommendations to correct any errors or mistakes found
- Prepare audit report after conduct audit
- Develop strong understanding of company activities and related risks
- Emerging risks to adequately assess operation and audit related impacts
- Provide recommendations for developing new audit approaches and/or appropriate controls to mitigate risks
- Assist and train the new audit staff on audit technique
and skill.
- University degree in Audit, Finance, Accounting or Business Administration or related fields
- Be honest, friendly, active and creative
- Good Interpersonal Skills
- High level of written and spoken in Khmer and English language
- Comprehensive both in Khmer and English
- Computer literacy in Microsoft Word, Excel, Power-Point, Quick-book, Internet and E-mail
- Demonstrate high level of ethical behavior and trustworthiness
- High level of commitment
- Ability to work under pressure and highly self-motivated
- Willing to work at field or work in province
***** បេក្ខជនដែលចាប់អារម្មណ៍សូមផ្ញើប្រវត្តិរូបសង្ខេបដោយភ្ជាប់រូបថត៤x៦ និងច្បាប់ថតចំលងអត្តសញ្ញាណប័ណ្ណ សៀវភៅគ្រួសារ សំបុត្រកំណើត ការសិក្សា ឬឯកសារដែលពាក់ព័ន្ធមកកាន់ការិយាល័យរបស់គ្រឹះស្ថានមីក្រូហិរញ្ញវត្ថុ ម៉ាក់ស៊ីម៉ា ភីអិលស៊ី ដែលនៅក្បែរអ្នក ឬផ្ញើមកកាន់ការិយាល័យកណ្តាលដែលស្ថិតនៅ ផ្ទះលេខ២១AB ផ្លូវ២៧១ សង្កាត់ផ្សារដើមថ្កូវ ខណ្ឌចំការមន រាជធានីភ្នំពេញ ឬតាមរយៈ Email: head.hr@maxima.com.kh; ទូរស័ព្ទទំនាក់ទំនងលេខ ០១៦ ៣៥៥ ៥២៥, ០២៣ ២១៤ ២៤០។ បេក្ខជនដែលមានគុណសម្បត្តិគ្រប់គ្រាន់នឹងត្រូវបានទាក់ទងតាមទូរស័ព្ទ។
- Be honest, friendly, active and creative
- Good Interpersonal Skills
- High level of written and spoken in Khmer and English language
- Comprehensive both in Khmer and English
- Computer literacy in Microsoft Word, Excel, Power-Point, Quick-book, Internet and E-mail
- Demonstrate high level of ethical behavior and trustworthiness
- High level of commitment
- Ability to work under pressure and highly self-motivated
- Willing to work at field or work in province
***** បេក្ខជនដែលចាប់អារម្មណ៍សូមផ្ញើប្រវត្តិរូបសង្ខេបដោយភ្ជាប់រូបថត៤x៦ និងច្បាប់ថតចំលងអត្តសញ្ញាណប័ណ្ណ សៀវភៅគ្រួសារ សំបុត្រកំណើត ការសិក្សា ឬឯកសារដែលពាក់ព័ន្ធមកកាន់ការិយាល័យរបស់គ្រឹះស្ថានមីក្រូហិរញ្ញវត្ថុ ម៉ាក់ស៊ីម៉ា ភីអិលស៊ី ដែលនៅក្បែរអ្នក ឬផ្ញើមកកាន់ការិយាល័យកណ្តាលដែលស្ថិតនៅ ផ្ទះលេខ២១AB ផ្លូវ២៧១ សង្កាត់ផ្សារដើមថ្កូវ ខណ្ឌចំការមន រាជធានីភ្នំពេញ ឬតាមរយៈ Email: head.hr@maxima.com.kh; ទូរស័ព្ទទំនាក់ទំនងលេខ ០១៦ ៣៥៥ ៥២៥, ០២៣ ២១៤ ២៤០។ បេក្ខជនដែលមានគុណសម្បត្តិគ្រប់គ្រាន់នឹងត្រូវបានទាក់ទងតាមទូរស័ព្ទ។
| Company Name | Maxima microfinance |
|---|---|
| Industry | Banking-Finance-Investment |
| Location | No. 21AB, St. 271, Sangkat PhsarDoeumThkov, Khan Chamkarmorn, Phnom Penh.,Phnom Penh |
| Contact Person | Team HR Maxima Microfinace |
| Contact Number | 023214240 / 016 355 525 / 096 64 77 073 / 017 497 205 |
| Contact Email | head.hr@maxima.com.kh |
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