Senior Internal Audit Officer for AMK Microfinance Institution Plc
| For : | Cambodian Only |
| Categories : | Accounting, Business Administration, Economics, Exec. / Management |
| Schedule : | Full time job |
| Sex : | Male, Female |
| Language : | Khmer, English |
| Location : | Phnom Penh |
| Hiring : | 1 Position |
| Closing Date : | 22nd June 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 2,500 staffs nationwide.
- The Senior Internal Audit Officer will report to the Internal Audit Manager (IAM), and he/she is responsible for assisting HIA/DHIA/IAM in carrying out internal audit operation for AMK and the main tasks are follows:
- Review and update risks of departments to IAM/DHIA/HIA on a regular basis
- Prepare planning and conduct departments audit (specifically Finance, Treasury, Procurement, Compliance, HR)
- Assist IAM in updating regulatory and standard from NBC, GDT, NAC
- Draft clear report for IAM and auditee of issue findings with proper recommendations
- Actively involved in discussion of audit findings and its status, provide feedback on effectiveness of post- audit corrections process and give recommendation for changes
- Provide training to the team members when deem necessary, provide effective coaching to ensure effective knowledge exchange and internal audit quality in its process and output
- Other tasks assigned by the HIA/DHIA/IAM.
- University degree in banking/finance, accounting, business or economics, preferably a specialized accounting degree
- At least two years of experience in internal audit in the microfinance/banking/audit sector or two years of experience of finance/accounting in the microfinance/banking/audit sector
- Good understanding about NBC, GDT, AML/CFT regulations
- Good understanding of Internal Control and processes
- Strong computer skills (i.e. Microsoft Office) and good understanding of CBS system or other specific MIS for MFIs
- Ability to write timely, clear and concise reports on the findings
- Good written and spoken English, as well as communication and interpersonal skills
- High motivation and ability to work without supervision and willing to travel to the provinces.
AMK provides a competitive salary package to the employees
- Salary increment rate every year
- Khmer new year bonus
- Phchum Ben bonus
- Retention bonus
- Retirement bonus
- Staff incentive
- Staff pension fund
- 100% medical insurance for employee’s spouse and dependences for local treatment
- Staff overseas treatment
- Staff accident insurance 24/7days
- Staff loan for education purpose with only 2% interest rate per year
- Staff housing loan with only 5% interest rate per year
- Paternity and Maternity allowance
- Annual leave 18 days per year
- Staff capacity development and opportunity to promote per job requirement
- Working condition in accordance to the Cambodian Labor Law
Interested candidates should apply by sending a CV and a cover letter to us via email provided in the contact detail. For more information can contact via phone.
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.
