Internal Auditor Head Office, Phnom Penh 01

Campany MAXIMA MICROFINANCE PLC
Website http://www.maxima.com.kh
Phone 023214240 / 0966477073
Adress ផ្ទះលេខ២១AB ផ្លូវ២៧១ សង្កាត់ផ្សារដើមថ្កូវ ខណ្ឌចំការមន រាជធានីភ្នំពេញ

Level Bachelor Degree Term Full Time
Hiring 1 Sex Unlimited
Salary ($) ចរចារបាន Age 20 ឆ្នាំឡើង
Type Contract/Temp Location phnom penh
Job Category Banking & Finance Job Views 1141
Publish date 11-Sep-2018 Close Date 30-Sep-2018

 Conduct audit at Head of Office, and Branches Offices.
 Prepare weekly audit plan and implement assigned audit program and plan.
 Operation audit such as loan administration, credit analysis, loan repayment and delinquency.
 Sampling the vouchers and documents in order to verify the vouchers, signatures and correctness of posting in loan tracking (Loan software) and accounting (QuickBooks) systems.
 Sampling the borrowers and to visit them to make sure that no phantom borrowers exist.
 Review of compliance with existing policies, regulations, plans and procedures.
 Oversee and execute the follow-up of audit findings.
 Conduct the finance audit by verifying the financial report (financial statement) with supporting documents,
 Control the expenditures and investments to ensure company’s financial transactions to be executed and completed in accordance with established standards and within prescribed time, budget and scope parameters
 Prepare exiting audit report for exit meeting
 Prepare draft internal audit report and send to Senior Auditor or Head of Internal Audit and Risk Department.
 Participation in development a strong understanding of company activities and risks as well as emerging risks; then provide recommendations for new audit.
 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
HOW TO APPLY
Applicants who meet above requirements should send a cover letter, resume or CV, and supporting document attention to any of the following address:
Head Office: #21AB, street 271, Sangkat Phsar Doeum Thkov, Khan Chamkarmon, Phnom Penh.
Email: jobs@maxima.com.kh .Shortlisted candidates will be contacted for interview. The candidate’s application will not be returned. For further information, please contact to 017 497 205 / 023 214 240 / 096 647 70 73, or visit: www.maxima.com.kh. The closing date is on September 30, 2018 at 5:00 PM.

Name Team HR
Phone 0966477073
E-mail jobs@maxima.com.kh

Send this offer to a friend

Jobpending
 All users who looking for job now.
  • Mr.Meas Sambath, Looking for job as Customer Service, in phnom penh...Read more...
  • Ms.San Srey oun , Looking for job as Accountant, in phnom penh...Read more...
  • Mr.Sokheng Chay, Looking for job as Customer service Assistant, in oddar meanchey...Read more...
  • Ms.SOK KIMNY, Looking for job as Accountant, in phnom penh...Read more...
  • Ms.Em EmSarin, Looking for job as Finace.accounting, in pailin...Read more...
  • Ms.NETH VITA, Looking for job as Hotel&Restaurant;, in phnom penh...Read more...
  • Ms.Keo Sreylim, Looking for job as Accountant, Tellers, credit officer, in phnom penh...Read more...
  • Mr.ប៉ូលឹន សាន សុខ, Looking for job as ជំនួយការ, in battambang...Read more...
  • Mr.Vong Pharith, Looking for job as Industrial Engineering Manager, in phnom penh...Read more...
  • Mr.Yan Vannak, Looking for job as Serve customers, in battambang...Read more...
  • Mr.Mai Nachy, Looking for job as Accountant, in pursat...Read more...
  • Ms.Sothiem HEM, Looking for job as Quality assurance , in phnom penh...Read more...
  • Mr.Chum Nathputheara, Looking for job as Assistant admin, in phnom penh...Read more...
  • Ms.Vuth Barmey, Looking for job as Accounting , in siem reap...Read more...
  • Mr.sun virith, Looking for job as Account & Finance, in phnom penh...Read more...
  • Ms.Kleb Thida, Looking for job as Assistant Account , in kampot...Read more...
  • Mr.Lim Socheat, Looking for job as Developer, in phnom penh...Read more...
  • Mr.Deab Sreyny , Looking for job as Account manager , in takéo...Read more...
  • Mr.Chanthou Seng, Looking for job as admintration, management and consulting, in battambang...Read more...
  • Ms.Panhaka PEL, Looking for job as Executive, Distribution Compensation, in phnom penh...Read more...
  • Mr.Kakveidontrey Pich, Looking for job as Social Worker, in battambang...Read more...
  • Ms.Soknai Chet, Looking for job as Accountant, in phnom penh...Read more...
  • Mr.Ly Kimlay, Looking for job as sales, in phnom penh...Read more...
  • Ms.eang kuyheak, Looking for job as Marketing Supervisor, in phnom penh...Read more...
  • Mr.Bul Vuthy, Looking for job as Administration, in siem reap...Read more...
  • Mr.en sola, Looking for job as engineer, in phnom penh...Read more...
  • Ms.Suos Samros, Looking for job as Teller/Customer Service , in svay rieng...Read more...
  • Mr.Horng Seang, Looking for job as Online , in poipet...Read more...
  • Ms.Chin Yoke ching, Looking for job as Management, in phnom penh...Read more...
  • Ms.Ream Sela, Looking for job as Finance,Accounting, in phnom penh...Read more...
  • Mr.Sok Phany, Looking for job as Accounting , in phnom penh...Read more...
  • Ms.Long Simouy, Looking for job as Assistant of accountant, in phnom penh...Read more...
  • Mr.Ken Sothik, Looking for job as sale(Indoor), in phnom penh...Read more...
  • Ms.Phonsopheakneary Buth, Looking for job as Accountng and Finance, in phnom penh...Read more...
  • Ms.Pisey Sovan Pisey, Looking for job as Barista, in phnom penh...Read more...
  • Mr.CheySak Roem, Looking for job as Senior- Barista, in phnom penh...Read more...
  • Mr.Khin Sophea, Looking for job as Accountant, in pursat...Read more...
  • Ms.Vann Neth, Looking for job as Assistant of logistics, in phnom penh...Read more...
  • Mr.Paul Christofferson, Looking for job as Marketing, Sales, Business Development, in phnom penh...Read more...
  • Mr.SONG KHNA, Looking for job as Song.Khna09@gmial.com, in phnom penh...Read more...
  • Mr.Chhoa Alysara, Looking for job as Management & Banking and finance , in phnom penh...Read more...
  • Ms.ស្រីនិត ស៊ូ, Looking for job as Thai translator , in phnom penh...Read more...
  • Ms.Lean Physara, Looking for job as accounting, in phnom penh...Read more...
  • Mr.sokchea chheun, Looking for job as MCR, in phnom penh...Read more...
  • Ms.Sopheakneath Kosal , Looking for job as Business Administration , in phnom penh...Read more...
  • Ms.Ly Sophanna, Looking for job as HR, in phnom penh...Read more...
  • Mr.Bot Phirom, Looking for job as IT Support, in phnom penh...Read more...
  • Ms.Chan SreyEm, Looking for job as HR Officer or HR Paroll, in phnom penh...Read more...
  • Mr.Phem Senghort, Looking for job as Finance & Banking, in phnom penh...Read more...
  • Ms.Volika Srun, Looking for job as Receptionist, waitress, cashier, in phnom penh...Read more...