Job Description

Salary      : $1,500 

Hiring      : 1 

Sex           : Male/Female 

Location : Phnom Penh 

Industry  : Microfinance 

JOB RESPONSIBILITIES: 

• Initiate Policy and Procedure
• Prepare Audit Worksheet
• Prepare checklist and working paper
• Provide orientation and annual training for audit staffs
• Recommendation to strengthen internal control, improve policy and procedure
• Conduct full scope and Pilot check
• Follow up previous recommendation
• Initiate and update JD of audit staffs
• Coordinate with external auditor when required
• Other task by manager.

JOB REQUIREMENTS:

• Bachelor degree in Auditing, Accounting.Finance and banking
• At least 3 years of audit experience
• Comprehensive knowledge of microfinance institutions and banking sector
• Strong knowledge of internal control structures and risk management
• Good understanding of the national legal framework, including taxation of and legal compliance for banking and financial institutions.
• High personal integrity, honest, and principled individual
• Able to make sound judgments, relevant and practical recommendations
• Excellent computer literacy (Word,Excel, PowerPoint, etc).
• Willingness to travel to provinces for audit,evaluation work, and other assignments.