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Internal Auditor

Company

YCP Microfinance Plc.   

type

Public Limited Company

Function

Banking & Finance

employees

100-200

Location

Phnom Penh

Level

Middle

Term

Full Time

Year of Exp.

2

Function

Audit/Taxation

Hiring

2

Industry

Banking & Finance

Salary

Negotiable

Qualification

Bachelor Degree

Sex

Unlimited

Language

Age

~

Location

Phnom Penh;

Publish Date

Oct-30-2019

Closing Date

Nov-28-2019

Job Description

  - Plan, manage, and implement an audit from beginning to end;
- Identify, prioritize, and measure risks in INSTITUTION;
- Prepare the best techniques for gathering audit evidence and preparing work papers;
- Determine how and what to audit;
- Enhance and practice interpersonal and team-building skills throughout the audit;
- Consolidating and analyzing all of staff report;’
- Evaluating staff under supervisor;
- Recommending on weakness of operation or institution;
- Create an environment of trust, teamwork, accountability, and responsibility and develop strategies to increase participation and cooperation of the audit staff;
- Making report to internal audit committee;
- Staff coaching, mentoring, consulting on audit methodology;
- Develop policies and procedures related to internal auditing;
- Verbal or written blame or admiring the bad/good staff performing inside the department then report to human resource department and CFO and Chief of Audit Committee.
- Perform other audit tasks as may assign by CEO or Audit Manager.

Job Requirements

  - Bachelor degree in auditing, finance, and accounting;
- Two years of related experience;
- Age at least 21 years old;
- Excellent knowledge of Khmer culture and customs
- Fluent in Khmer language and in English
- Good Interpersonal Skills

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Contact Information

Contact Person

HR Department

Phone

081 325 777 / 090 56 8888

Email

hr@ycp.com.kh

Website

http://www.ycp.com.kh

Address

អគារ៧៣ ផ្លូវ១១៨ សង្កាត់ទឹកល្អក់១ ខណ្ឌទួលគោក រាជធានីភ្នំពេញ, ផ្លូវលេខ ១១៨, រាជធានី​ភ្នំពេញ

Company Profile

គ្រឹះស្ថាន វ៉ាយ ស៊ី ភី មីក្រូហិរញ្ញវត្ថុទទួលបានអាជ្ញាប័ណ្ណពីធនាគារជាតិកម្ពុជានៅឆ្នាំ ២០០៩ក្នុងការផ្តល់ប្រាក់កម្ចីនិងផ្តល់សេវាបង់រំលស់គ្រប់ប្រភេទយានជំនិៈជូនប្រជាពលរដ្ឋកម្ពុជា ដើម្បីលើកកម្ពស់ជីវភាពគ្រួសារ និងជំនួញ។ គ្រឹះស្ថាន ផ្តល់កម្ចីដល់សហគ្រាសខ្នាតតូច មធ្យម ព្រមទាំងផ្តល់កម្ចីលក្ខណៈបុគ្គល។

Service hot line :

023 969 088 / 023 91 90 86 / 023 91 90 87 / 02391 90 89

Operating Hours : Mon-Fri (8:00 am to 5:00 pm)

Email : jobs@camhr.com.kh

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