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Internal Audit Officer

公司名称

Khmer Capital Microfinance Institution Plc.   

公司性质

私人有限责任公司

岗位

银行金融

员工数量

区域

金边市

职业等级

中级

工作类型

全职

工作年数

2

岗位

银行/保险

招聘人数

行业

银行金融

薪水

面议

学历

BBA or Equivalent

性别

不限

语言

英语-- 良好   

年龄

~

工作地点

金边市;

发布日期

Jul-12-2018

截止日期

Aug-10-2018

工作描述

  ** Overall Responsibilities
- Assisting the internal audit team in collection all necessary data and preparation of risk Profiling.
- Participating in conducting of internal audit where it has been indicated on the approved master plan.

** Job Duties and Responsibilities:
- Reviewing and developing audit policies and manual guideline.
- Find out the lack points, errors and frauds in the institution accurately, sufficiently and on time.
- Keep internal audit report, audit evidence, working paper other document related to audit task both hard and soft copy accurately, sufficiently.
- Urgently report to management on the irregularity and frauds which may seriously impact to the institution’s operation and reputation.
- Develop audit skill and technique to be consistent with the development of the institution.
- Other duties as assigned by Executive Management.

职位要求

  - BBA or Equivalent in Finance, Banking, Accounting, Auditing.
- At least 2 years of internal audit in Banks or MFI.
- Have computer knowledge, MS office.
- Analytical mind, good attention to detail and problem-solving skills within a structured process.
- Good command of English both speaking and writing.
- Honesty, accountability hard working and commitment.
- Willing to learn new things and adapt to new working environment.

** Contact Information:
- Contact Person: HR Department
- Address: #38, Russian Blvd., Sangkat Psar Depo3, Khan Toul Kok, Phnom Penh.
- Telephone: +855 23 235 599
- Email: info@khmercapital.com.kh

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联系信息

联系人

HR Department

联系电话

+855 23 235 599

邮箱

info@khmercapital.com.kh

网站

地址

#38, Russian Blvd., Sangkat Psar Depo3, Khan Toul Kok, Phnom Penh.

公司简介

Khmer Capital Microfinance Institution Plc., a newly established Microfinance Institution ​based in Phnom
Penh.

服务热线 :

023 969 088 / 023 47 99099 / 023 47 99088

营业时间 : 周一~周五(8:00 am to 5:00 pm)

邮箱 : jobs@camhr.com.kh

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