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Asean-Works Recruitment

Position : Internal Auditor Officer
# Hiring : post(s)
7 years ago
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Jobs Overview

Post Date

26 May, 2018

Closing Date

26 August, 2018

Salary Range

Negotiable

Jobs Category

Audit/Taxation

Jobs Location

Phnom Penh

Candidate Gender

1

Jobs Term

1

Jobs Experience

1 Year

Jobs Level

2

Jobs Description

- Performs financial, operational and credit audits in accordance with the internal audit programs and procedures; - Update audit programs and audit check lists; - Document the findings/issues, draft the recommendations, and submits to Supervisor for review; - Maintain confidentiality of MIF and customer affairs in accordance with standards of professional conduct of auditors; - Perform investigation when there is some misconduct or breach of policies and procedures and fraud committed by staff and make a report for the result of investigation. - Provide immediate recommendations on deficiencies/ non-compliances of operational audits to Supervisor. - Assist in the data collection and preparation of risk profiling - Preparing draft internal audit correction action plan on his/her findings and discuss those deficiencies/ findings with Internal Audit Supervisor aiming for final reporting to Head of Internal Audit so as recommendations shall be made for appropriate improvement for internal controls, and rectify weaknesses highlighted - Performs related work as assigned by Seniors, Supervisors and Managers

Jobs Requirement

- Holding MBA or bachelor degree of accounting or finance or related field; - At least two years related working experience in Microfinance Sector only. - Strong accounting and analytical skills - Solid knowledge of accounting systems and workflows - Understand about MBWin System (Core Banking System). - Analytical, mathematical, and problem solving skills. - Have known about NBC guideline. - Understand about IFRS/CAS/IAS. - Be Patience, Honest, and trustworthy - Good communication skill and team work. - Ability to handle multiple tasks in a challenging and fast-paced environment - The ability to work under pressure and to deadlines - Good command of spoken and written Khmer and English

Contact Information

Contact Person

HR Department

Industry Company

Advisory/Consultancy

Phone Number

012 846 222/095 555 682

Email Address

jobs@asean-works.com

Address

1st Floor CPL Building #25 & 63, St. 348/205, Toul Svay Prey II, Phnom Penh, Cambodia.

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