Senior Software Developer

Campany CHAMROEUN Microfinance Plc.
Website http://job@chamroeun.com
Phone 070 960 666
Adress #425,St.271, Sangkat Tuol Tumpung Ti2, Khan Chamkar Mon, Phom Peng, Cambodia

Level Bachelor Degree Term Full Time
Hiring 1 Sex Unlimited
Salary ($) Age
Type Permanent Location phnom penh
Job Category Banking & Finance Job Views 566
Publish date 13-Aug-2019 Close Date 29-Aug-2019

• Prepares draft annual activities and budget plan
• Draft and update audit working
• Learn and adapt well with policies, procedures, updated MEMO and other support document of Chamroeun;
• Participate and keep the reputation, honorary and the ethic of Chamroeun;
• Provide technique support and coach to IA;
• Arrange and manage daily the monthly, and annually activities of staff under supervision to achieve the annual audit plan;
• Participates meeting within Internal audit Department
• Leads 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;
• Ensure that internal audit staff perform task base on IA policy and procedure ethically
• Follow up/review the appropriateness of management’s responses/ feedback in the internal control report then send to direct supervisor in timely manner;
• Ensure that the branches internal control report is complete and send to branch and related department on timely;
• Ensure that all hard and soft copy of audit documents are keep track and manageable.
• Communicate the fraud symptom to Head of IA

- Education – Bachelor Degree in Accounting, Management or other related fields,
- Experience – At least 2 years experiences in audit field
- Knowledge – Well understanding about financial institution sector, management
- Language – English proficiency such listening, speaking, reading and writing
- Computer literacy – Be good at basic computer skills i.e. MS office, Internet, E-mail, Power Point;
- Must understand and have ability to interpret the vision, mission, core values, goals, and objectives of Chamroeun into its business operating environment;
- Good interpersonal and communication skills, team work and result-oriented with high integrity and commitment;
- Be good at writing policy and procedure, and working program;
- Ability to handle multiple tasks and complexities as per a number of different projects will be implemented at the same time; and
- Ability to work without supervision.
- Be high integrity, accountability, and commitment, and strongly passion towards with the poor and social mission;
- Keep continuing professional education as required;
- Be respectful and demonstrate sound professional ethic;

Name Theary
Phone 070 960 666
E-mail khon.sotheary@chamroeun.com

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