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Senior Internal Auditor

Company

MIA PLC.   

type

Private Limited Company

Function

Banking & Finance

employees

Location

Phnom Penh

Level

Term

Full Time

Year of Exp.

1

Function

Audit/Taxation

Hiring

Industry

Banking & Finance

Salary

Negotiable

Qualification

Sex

Male/Female

Language

English-- Good   

Age

~

Location

Phnom Penh;

Publish Date

Nov-05-2019

Closing Date

Dec-04-2019

Job Description

  - Participate in reviewing the effectiveness of governance, risk management and internal control process which management put official use and give recommendation for
improvement on time. 
- Participate in reviewing the MFI’s risks and prepare audit program for checking accurately, sufficiently and on time. 
- Participate in auditing to find out the lack points, errors and frauds in the MFI accurately, sufficiently and on time.
- Participate in reviewing the non-compliance with policy, procedure, instructions promulgated by chief executive officer or other management and give recommendation for
improvement on time.
- Participate in finding out the ineffectiveness or lack point of policy, procedure, instructions promulgated by chief executive officer or other management and give recommendation for improvement on time.
- Participate in following up policy, procedure, instructions promulgated by chief executive officer or other management accurately and on time for the base of auditing. 
- Participate in controlling and evaluating work performance, promote subordinate to participate in work performance effectively and also find out the lack point to solve and improve it on time as well.
- Urgently report to internal audit manager on the irregularity and frauds which may seriously
impact to the MFI’s operation and reputation.
- Conduct audit topics assigned by internal audit manager accurately, sufficiently and on time.
- Prepare internal audit report on issues found accurately, sufficiently and on time.
- Keeping internal audit report, audit evidence, working paper other document related to audit task both hard and soft copy accurately, sufficiently and on time.
- Follow up management’s response and action on issues found. 
- Conduct audits all branches and offices according to audit scope, methods and technique in order to achieve audit objective effectively.
- Develop audit skill and technique to be consistent with the development of the MFI and society.
- To be responsible for other tasks assigned by Management.

Job Requirements

  - Education: BBA or Equivalent in (Finance, Banking, Accounting, Auditing) or ACCA
- Experience: 01 Years in internal audit function in Bank or MFI.
- Skill & Ability:
- Analytical mind, good attention to detail and problem solving skills within a structured
process
- Good command of English for communication;
- Strong IT skills, always being ahead of new technologies, including Microsoft Office
(Excel, Power Point, Word, ...)

** Application Information
The interested candidates are encouraged to submit the updated CV with current photo attached
and cover letter to us at the office or via email below not later than 5:00 pm on December 04, 2019.
The short-listed candidate will be notified for interview and CVs will not be returned.
Closing Date: 04-December-2019
Contact Details
Address : Building 93, Norodom Blvd corner Street 208, Sangkat Beung Rang, Khan
Daun Penh,, Phnom Penh, Kingdom of Cambodia.
Name : MIA PLC.
Phone : 092 777 322/ 0969126801
Email : hr@miaplc.com or c.chanrong@miaplc.com

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Contact Information

Contact Person

MR. Phirun

Phone

092 777 322/ 0969126801

Email

hr@miaplc.com

Website

Address

#៩៣,មហាវិថីព្រះនរោត្តម​ កែងផ្លូវ ២០៨, សង្កាត់បឹងរាំង,ខណ្ឌដូនពេញ,រាជធានីភ្នំពេញ

Company Profile

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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