Senior Internal Auditor (02 positions)

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 1119
Publish date 21-Jan-2020 Close Date 30-Apr-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

Applicants who meet above requirements should send a cover letter, resume or CV, and supporting document attention to any of the following address:
Address: #21AB, street 271, Sangkat Phsar Doeum Thkov, Khan Chamkarmon, Phnom Penh.
Email: jobs@maxima.com.kh
head.hr@maxima.com.kh
Phone: 023 214 240 / 016 35 55 25 / 017 49 72 05;
Website: www.maxima.com.kh

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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