Internal Auditor

Campany KK Fund Leasing Plc
Phone 0965101777
Adress ការិយាល័យកណ្តាលៈ អគារលេខ ៧៥៩, មហាវិថីព្រះមនីវង្ស សង្កាត់បឹងត្របែក, ខណ្ឌចំការមន, រាជធានីភ្នំពេញ, ព្រះរាជាណាចក្រកម្ពុជា។

Level Bachelor Degree Term Full Time
Hiring 1 Sex Male
Salary ($) Age 18-up
Type Permanent Location phnom penh
Job Category Banking & Finance Job Views 1294
Publish date 30-Aug-2019 Close Date 27-Oct-2019

•Review compliance with internal policies and procedures and regulation are fully complied;
•Review credit process (document checking, loan appraisal, loan disbursement, Loan approval, loan collection, loan follow up;) to make sure that complied with the policy and procedure;
•Conducting cash counts and comparing the tally with the cash journal;
•Checking proper safekeeping of cash, squelches, files and documents;
•Verifying the segregation of headquarters and branch personnel's duties and responsibilities;
•Confirming bank balances, inventories, loans receivables, etc.;
•Checking the confirmation of creditors and debtors;
•Checks actual expenditures with budget allocation and determine deviations, if any;
•Checks inventory list and depreciation schedule to ensure that assets physically exist and are properly depreciated;
•Verifying proper account classification and codification ;
•Review HR (Staff Recruitment, staff appraisal, staff movement, training and staff compensation and benefit;)
•Perform the audit checklist, audit manual, audit program and audit plan
•Conducts pre- and post- audit discussions with branch heads and staff in order to explain the audit process and clarify the initial findings and recommendations;
•Prepares draft audit reports indicating the findings and recommendations for management's review and action; ensures compliance of audit recommendations;
•Other task assign by SIA/HIA

•BBA in Business accounting & Auditing, Finance Banking, related field with ;
•More than 1-year experience preferably within MFIs, Financial Leasing and Banking;
•Proficient in Microsoft Office tools including project, Word Excel Outlook, and CBC
•Excellent time management and organizational skills
•Independent judgement and decision making ability
•Excellent communication and leadership skill
•Action oriented and results driven
•Extensive knowledge of the accounting and Auditing
•Possess strong problem solving, interpersonal, and analytical skills Spoken and written English proficiency

Phone 0965101777

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