senior internal Auditor

Campany Chamroeun Microfinance Plc,
Phone ០៧០ ៩៦០ ៦៦៦
Adress ផ្ទះលេខ៤២៥ ផ្លូវ២៧១ សង្កាត់ទួលទំពូង២ ខណ្ឌចំការមន រាជធានីភ្នំពេញ ព្រះរាជាណាចក្រកម្ពុជា

Level Bachelor Degree Term Full Time
Hiring 2 Sex Male
Salary ($) 550$ to Negotiation Age 18 up
Type Contract/Temp Location phnom penh
Job Category Banking & Finance Job Views 630
Publish date 04-Oct-2019 Close Date 31-Oct-2019

- 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.

- 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.

Name HR Department
Phone 070 93 7575

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