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Internal Auditor (Urgent) USD400+

Company

KK FUND LEASING PLC   

type

Private Limited Company

Function

Banking & Finance

employees

100-200

Location

Phnom Penh

Level

Middle

Term

Full Time

Year of Exp.

2

Function

Audit/Taxation

Hiring

3

Industry

Banking & Finance

Salary

Negotiable

Qualification

Bachelor Degree

Sex

Female

Language

English-- Good   

Age

18 ~ 45

Location

Phnom Penh;

Publish Date

Nov-08-2019

Closing Date

Dec-07-2019

Job Description

  - Review compliance with internal policies and procedures and regulation are fully complied;
- Review credit process (document checking, loan appraisal, loan disbursement, Loan approval, loan collection, loan follow up;) to make sure that complied with the policy and procedure;
- Conducting cash counts and comparing the tally with the cash journal;
- Checking proper safekeeping of cash, cheques, files and documents;
- Verifying the segregation of headquarters and branch personnel's duties and responsibilities;
- Confirming bank balances, inventories, loans receivables, etc.;
- Checking the confirmation of creditors and debtors;
- Checks actual expenditures with budget allocation and determine deviations, if any;
- Checks inventory list and depreciation schedule to ensure that assets physically exist and are properly depreciated;
- Verifying proper account classification and codification ;
- Review HR (Staff Recruitment, staff appraisal, staff movement, training and staff compensation and benefit;)
- Perform the audit checklist, audit manual, audit program and audit plan
- Conducts pre- and post- audit discussions with branch heads and staff in order to explain the audit process and clarify the initial findings and recommendations;
- Prepares draft audit reports indicating the findings and recommendations for management's review and action; ensures compliance of audit recommendations;
- Other task assign by SIA/HIA

Job Requirements

  - BBA in Business accounting & Auditing, Finance Banking, related field with ;
- More than 1-year experience preferably within MFIs, Financial Leasing and Banking
- Proficient in Microsoft Office tools including project, Word Excel Outlook, and CBC
- Excellent time management and organizational skills
- Independent judgement and decision making ability
- Excellent communication and leadership skill
- Action oriented and results driven
- Extensive knowledge of the accounting and Auditing
- Possess strong problem solving, interpersonal, and analytical skillsSpoken and written English proficiency


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Contact Information

Contact Person

HR Department

Phone

096 5101 777

Email

jobs@kkleasing.com

Website

Address

#759, Preah Monivong Blvd, Sangkat Boueng Trabek, Khan Chamkarmorn, Phnom Penh, Cambodia

Company Profile

KK FUND LEASING Plc is Fast growing the finance institution providing finance leasing services licensed by National Bank of Cambodia, Invested by local and International Investors. The company providing Financial Leasing Services to consumers who want to purchase of cars, motorbikes, motor 3 wheels (Tuk Tuk), generator machinery, agri-machinery, home appliance, electronic equipment, for individual or business owners.
Currently our branch expansion our operation reach to main province such as Kampong Cham, Kampong Spue, Kandal, Prey Veng, Siem Reap, Battambang and Banteay Chey,

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 5:30 pm)

Email : jobs@camhr.com.kh

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