Senior Audit Officer

Company

អង្គការ កាក់ (KAK)   

type

Non-goverment Organization

Industry

Banking & Finance

employees

10-50

Location

Phnom Penh

Level

Entry Level

Term

Full Time

Year of Exp.

1

Function

Banking/Insurance

Hiring

Industry

Banking & Finance

Salary

Negotiable

Qualification

Bachelor Degree

Sex

Male/Female

Language

English-- Good   

Age

23 ~ 35

Location

Phnom Penh;

Publish Date

Dec-02-2015

Closing Date

Dec-31-2015
  *** Duties and Job Responsibilities:

• Coordinate and participating in the completion of audit procedure
• Communicating audit finding from the branch to audit committee
• Leading and/or participating in audit evaluating the adequacy of controls for the KAK
• Design, manage and perform audit procedure to assess the information technology control environment relating to network infrastructure, information security, system development and implementation, application security, data base, management disaster recovery/business community
• Assist the audit committee in the review of audit report of head office and all branches including audit rating
• Participate with audit committee in preparing monthly audit plan, audit program, working paper, follow up and strongly monitoring the plan
• In coordination with audit committee, provided appropriate recommendation to management from the purpose of adding the value to the areas, audited and improving operational efficiency
• Follow up on reported audit findings to ascertain that appropriate action is taken
• Review the audit reports and submission to audit committee
• Attend exit conference meeting to the branch being auditor if major findings were found and address un-resolved issues.
• Responsible for conducting scheduled audits and special request audits as assigned by audit committee
• Participate in staff development and capacity building
• To perform other tasks as maybe assigned by audit committee.

  *** Qualification:

• At least Bachelor’s degree in Accounting or related fields is required
• At least 01 years of progressive audit experience, plus 02 years in MFIs or Bank experiences is prioritize
• At least 01 years of managing people and reputation for being a great people manager
• Understanding of accounting, operation especially audit skill
• Intermediate skill level in MS Word, MS Excel pivot tables, and other MS office applications.

*** Special Requirement and Personal Characteristics:

• Age between 23 and 35 years
• High level of written and oral communication skills
• Good written and speaking English
• Willing to work in challenging
• Honesty, Accountability, Hardworking and Flexibility
• Ability to work independently, project and safeguard confidential information, great attention to detail and to meet deadlines
• Strong and independent thinker and influencer
• Strong problem solving and creative skills and the ability to excise sound judgment and make decision based on accurate and timely analyses.

*** Application Information:

• Interested applicants should submit a cover letter together with updated CV and photo 4 x 6 with expected salary at KAK’s Head office or through email at [email protected], [email protected], [email protected], Tel: 087 777 583 / 087 777 886
• Women is strongly encouraged to apply
• Competitive salary
• Closing Date: December 25, 2015, before 5:00 pm

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Contact Person

HR Department

Phone

087 777 581, 087 777 583

Email

[email protected]

Website

Address

Phum Prey Tear village, Sangkat Cham Choa, Khan Phorsenchey, Phnom Penh