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.