Deputy Head of Internal Audit for AMK Microfinance Institution Plc
| For : | Cambodian Only |
| Categories : | Accounting, Business Administration, Economics |
| Schedule : | Full time job |
| Sex : | Male, Female |
| Language : | Khmer, English |
| Location : | Phnom Penh |
| Hiring : | 1 Position |
| Closing Date : | 02nd February 2018 |
| Salary : |
Negotiable
|
| Experience : | Yes |
| Degree : | Bachelor |
AMK Microfinance Institution Plc. is one of the largest microfinance institutions in Cambodia. AMK serves a large number of over 600,000 customers with more than 2,400 staffs nationwide.
- Report to : Head of Internal Audit
- Work with HIA to updated AMK internal audit universe, approach, associated policies, procedures, etc.
- Work with HIA and senior management team to ensure IAD approach and testing procedures continuously evolve and provide concrete value to the business.
- Lead the implementation of new procedures and technologies within IAD.
- Join preparation of Annual Audit Plan with Head of Internal Audit – Office, Branch and Department Plan
- Monitor and implement the Annual Audit Plan and update HIA
- Review and support on IA working paper and procedure designation as well as development and update of Audit Universe
- Review and update reports into dashboard for Executives and Management
- Discussion on audit reports, critical audit matters identified, meeting with related management team for specific issues addressed
- Coordinates works with Risk and other departments which undertake control related activities
- Performs audit procedures to verify that controls are operating through testing and interviewing techniques
- Conducts risk assessments on new business channels and identifies controls in place to mitigate identified risks
- Analyses and concludes on effectiveness and efficiency of control environment
- Identifies control gaps and opportunities for improvement
- Work with HIA on reviewing of Internal Audit Policy to ensure relevant and up to date
- Provide training to staff and ensure that audit staff is staying up-to-date of the developments of the institution and help staff to achieve their career plan
- Ensure constant improvement of IA performance and quality as well as efficiency
- Support HIA in identifying talent of the team and forming up specialized staff for specific responsibility
- Other tasks assigned by HIA.
- A minimum university degree in banking/finance, accounting, business or economics, preferably a specialized accounting degree; IIA understanding is preferable. ACCA qualification or MBA is an advantage
- At least 3 years of experience in management position in area of auditing (internal or external) and majority in the micro-finance sector or financial management experience
- Good understanding of Cambodian and international accounting principles and standards and standards as well as IFRS or CIFRS
- Strong computer skills (i.e. Microsoft Office) and good understanding and working experience of MIS for micro-finance
- Excellent verbal and written communication skills – ability to liaison with cross functional groups, present results to management, and create effective presentations
- Rigor, discipline and integrity
- Excellent communication skills and ability to deal with all levels of staff
- Innovative/creative, solution oriented
- Strong strategic thinking and flexibility relating to internal audit and business related
- Staff supervision, training/coaching and management experience
- Good written and spoken English, communication and interpersonal skills
- High motivation and ability to work without supervision.
AMK provides competitive salary package to its employees with multiple bonus and other benefits, including Khmer New Year bonus, Pchum Ben bonus, incentive, pension fund, 100% medical insurance for employee’s spouse and dependences for local treatment, 24 hours accident insurance, staff loan for education purpose with only 2% interest rate per year, USD 300 bonus for both maternity or paternity and up to USD 600 if surgery required, 18 days annual leave, capacity building per job requirement, and good working condition in accordance to the Cambodian Labor Law.
Interested candidates should apply by sending a CV and a cover letter to: AMK branch and sub-branch offices or Head Office or via email mention in contact detail.
Attachments:
- A copy of obtained certificates or confirm letter by the University
- A copy of national identification, family book, and certificate of birth
- A copy of transcript is preferred.
For additional information, please contact at Telephone number or visit our website.
AMK is an equal opportunity employment. Qualified women and disabled people are encouraged to apply.
Only short-listed candidates will be contacted for interview.
Thanks, From Khmer Online Jobs Team
| Company : | AMK Microfinance Institution Plc |
| Email : | recruitment@amkcambodia.com |
| Tel : | 023 993 062 (Office) 023 224 763 (Office) |
| Address : | Building 285, Yothapol Khemarak Phoumin Blvd. (271), Sangkat Tumnobtuek, Khan Chamkarmorn, Phnom Penh |
| Website : |
http://www.amkcambodia.com |
AMK Microfinance Institution Plc. is one of the largest microfinance institutions in Cambodia. AMK serves a large number of over 590,000 customers with more than 2,400 staffs nationwide.
