Senior Internal Auditor

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 2 Sex Male
Salary ($) Negotiable Age 20 to 35
Type Contract/Temp Location phnom penh
Job Category Banking & Finance Job Views 190
Publish date 05-May-2020 Close Date 30-Jun-2020

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.

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

Name Recruitment Team
Phone 016 35 55 25 / 017 49 72 05 / 096 647 7073
E-mail head.hr@maxima.com.kh

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