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Senior Officer, Internal Control

Company

Amret   

type

Private Limited Company

Function

Banking & Finance

employees

>1500

Location

Phnom Penh

Level

Senior

Term

Full Time

Year of Exp.

2

Function

Administration

Hiring

1

Industry

Accounting/Audit/Tax Services

Salary

Negotiable

Qualification

Bachelor Degree

Sex

Unlimited

Language

English-- Fair   

Age

18 ~

Location

Battambang; Kampong Speu; Prey Veng; Rattanakiri;

Publish Date

Nov-05-2021

Closing Date

Dec-05-2021

Job Description

  - Support all staff under supervision with the policies and procedures, operational manuals and methodology guides.

- Refresh and coach staff on internal control system to prevent and minimize mistakes.

- Review and ensure correct implementation of management controls by checking the reliability, completeness and accuracy of reports or actions within branches and at regional level.

- Support implementation of internal audit recommendations.

- Pre-assess all branches, mini-branches and regional offices to identify control gaps and coaching needs.

- Prepare a control program plan for mini-/ branches and regional offices to ensure missions are completed smoothly within the timeframe.

- Brief relevant staff (on the mission report and findings to ensure they are aware of all issues that need correcting.

- Produce final mission report and submit it to supervisor and line manager.

- File all mission documents ensuring they are stored safely.

- Respond to ad hoc requests for additional dedicated controls from Head of Region/Head of Dept., and for new activities/processes and additional control activities.

- Provide training on internal control system, Business Continuity Plan, Business Manual Guidelines, .etc ensure they are fully aware of related policies, operational manuals and procedures.


Job Requirements

  - Degree in Business Administration, Risk Management, Auditing or related fields.

- Minimum 2 years of experience in business and risk management in MFI or banking industry Good interpersonal and communication skills.

- Dynamic, pleasant, hardworking, honest, patient and willing to travel to province.

- Good verbal and written communication in both Khmer and English.

- Good Computer literacy.

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Contact Information

Contact Person

Recruitment and Job Management

Phone

012 992 132 / 070 700 123

Email

jobs@amret.com.kh

Website

https://www.amret.com.kh/

Address

#80, Street 315, Sangkat Boeung Kak2, Khan Toul Kok, Phnom Penh, Cambodia.

Company Profile

Amret (https://www.amret.com.kh) is a leading microfinance institution established in 1991 that contributes to the economic and social development of Cambodia by providing a wide range of financial services to meet the needs of the large targeted customers. Amret has strong commitment and long-term business strategies to be a leading financial institution in the market by deploying ambitious digital strategies.

Amret belongs to the Advans international group (www.advansgroup.com) a major shareholder and international shareholder (FMO and IFC). The Advans group serves over 750,000 clients, and has expanded its operations in nine countries such as Cambodia, Cameroon, Ivory Coast, Democratic Republic of Congo, Ghana, Myanmar, Nigeria, Pakistan, and Tunisia.

Amret has more than 150 branches, located in 25 cities and provinces in Cambodia, and successfully serves 450,000 customers with around 4,000 highly dedicated employees.

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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