Internal Auditor

Company

Prime MF Microfinance   

type

Others

Industry

Banking & Finance

employees

Location

Phnom Penh

Level

Middle

Term

Full Time

Year of Exp.

2

Function

Banking/Insurance

Hiring

1

Industry

Banking & Finance

Salary

Negotiable

Qualification

Bachelor Degree

Sex

Male

Language

English-- Good   

Age

25 ~ 35

Location

Phnom Penh;

Publish Date

Feb-12-2016

Closing Date

Mar-12-2016
  - Gathers and analyzes information from different sources for preliminary audit under guidance of Senior Auditor, operational Audit in order to identify the potential risk by macro process for audit mission at provincial and branch level;
- Performs the control testing on operational activities such as reports, documents and clients at provincial office and branch level in order to evaluate the quality of internal controls implementation and design by macro process;
- Reviews and performs controls testing on previous audit recommendations (extracted from Audit Management System) at provincial and branch level in order to make sure that all recommendations are taken by responsible person or acceptable with evidence supported;
- Summarizes finding issues/result with specific root causes and recommendations on work paper to Senior Auditor, Operational Audit to ensure the completeness of weakness, identification; and;
- Involves in the debriefing of audit result to head of auditee in order to make sure that they understand well about detail audit finding issues with immediate recommendations to follow up action.
- Other tasks assigned by Manager
  - Bachelor degree of business administration;
- Min 2 years’ experience in MFI and in related field;
- Knowledge in compliance, auditing, operations, internal control,and risk management.
- Computer literacy (MS. Office, PowerPoint, e-mail, etc.);
- Good English proficiency, both written and spoken, knowledge;
- Honesty, commitment, and patience;
- Dynamics, friendliness, and good interpersonal skill; and
- Willingness to travel to support business operations at provinces.

** Employee Benefits

We provide more benefits to all employees such as:
1. Competitive Salary & Good working condition with other human resource policies paralleling to Cambodian Labor Law.
2. Annual Salary Increase
3. Offer 13 month Salary: Two Times Bonus per year- (1) Khmer New Year & (2) Pchum Ben Day
4. Monthly incentive according to the performance
5. Loan to employee
6. Loyalty bonus
7. Advance on salary on special occasion
8. 24 hours personal accident insurance and Health Coverage
9. Many opportunities for promotion (We mostly promote internal staff)
10. Great & Friendly Working Environment
11. Provide Annual workshop and Training.

***How to apply:
To apply, please submit a CV & cover letter only ( Don't attach any certification) to Head office #19A, St. 271, Sangkat Tomnup Teuk,Khan Chamkarmon, Phnom Penh Cambodia. Only short listed applicants will be notified.

* Contact Person: (Mr. Sina, HR & Admin Dept)
* Phone : 023 99 39 10
* E-mail:[email protected] / [email protected]

1. Please feel free to register with us to get a great job opportunity and achieve your dream

2. If you want to apply a job by one click with “Apply Now” button, please create a CV first and employers will review your CV online.

Click here to learn how to register and post a CV online!

Contact Person

Mr. Sina Nheb

Phone

023 993 910

Email

[email protected]

Website

http://www.primemf.com

Address

#A19, St.271, Sangkat Tomnob Tek, Khan Chamkarmorn, Phnom Penh, Cambodia