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Mon-Saturday 8:00-17:00 PMRecruitment end Internal Audit Job ID JA3581 03-05-2017 |
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Job Description | Job Description: -Assist in planning audits and develop comprehensive audit programs for MFI-Perform financial, operational, and compliance audits in accordance with the internal audit program-Prepare clear and concise audit work papers within prescribed timeframes-Summarixe key findings/ isses for conducing meeting with concerned Managers-Develop draft findings and recommendations for process and control improvements in a clear and concise fromat in line with internal standards-Conduct follow-up reviews of finacial, operation, or regulatory complaince deficiencies noted during audits-Conduct investigations of irregularities discovered by or brought to the auditor’s attention-Perform other duties as required, consistent with the goals, objecives, and respnsibilities of the internal auditor and with the approval of company. ———————————————————————-Requirement: Bachelor or Master Dree in Accounting or Finance-Excellent writing and communication skills, both in English and Khmer, Mandarin is plus-Minimum of two years experience in related auditing/ accounting position within the Banking Industry is required-Sound knowledge of banking activities such as banking products, proceeds, regulations and compliance aspects-Good knowledge of risk management, internal control system, audit techniques and principles. -Excellent oral and written communication skills as well as the highest level of integrity and confidentiality-Appropriate analytical skill and understanding the logic-Be able to work independently, in an objective and honest manner -Well organized and ability to work effectively under pressure and meet deadlines. |
Salary | 500 - 600 -Lunch Allowance: $40/month- Motor, Gasoline, and Phone Card Allowance from the company. |
Industry | Finance / Banking |
Job category | Banking |
Location | Phnom Penh |
Job term | Full-time Permanent |
Business product | MICROFINANCE (This company was established from National Bank on June 12, 2015. |
Language Level Japanese | Whatever |
Reading Writing Japanese | Whatever |
Language Level English | Daily conversation level (Upper) |
Reading Writing English | Basic reading and writing |
Language Level Chinese | Business Level |
Reading Writing Chinese | Business Level |
Start working date | Can begin work immediately. |
Overtime | Can work overtime until 6 pm every week |
Working_time | 8:00-17:00 |
Holiday | Sat,Sun,National holiday |
Age | 18-35 |
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