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មន្រ្តីសវនកម្មផ្ទៃក្នុងជាន់ខ្ពស់ (Senior Internal Auditor) ០២ នាក់ 893
| Job Type | Full Time |
|---|---|
| Job Function | Audit and Taxation |
| Position Level | Senior Manager |
| Year of Experience | < 2 years |
| Qualification | Bachelor's Degree |
| Preferred Gender | Male |
| Age | 18 - 50 year old |
| Working Day | 5-day work/week |
| Working Hour | Office Hour |
| Location | Phnom Penh |
| Contract Duration | |
| Posted Date | 07 May 2024 |
- Audit, Finance, Accounting, Administration,
- Khmer,
Implement assignment base on the audit program and plan
Conduct operational audit and financial audit for all offices (Branch and Head Office)
Conduct client visit to make sure that there is no phantom clients exist
Review of compliance with existing policies, regulations, plans and procedures
Oversee and execute the follow-up of audit findings
Review means of safeguarding assets and provides information and recommendations to correct any errors or mistakes found
Prepare audit report after conduct audit
Develop strong understanding of company activities and related risks
Emerging risks to adequately assess operation and audit related impacts
Provide recommendations for developing new audit approaches and/or appropriate controls to mitigate risks
Assist and train the new audit staff on audit technique and skill.
Conduct operational audit and financial audit for all offices (Branch and Head Office)
Conduct client visit to make sure that there is no phantom clients exist
Review of compliance with existing policies, regulations, plans and procedures
Oversee and execute the follow-up of audit findings
Review means of safeguarding assets and provides information and recommendations to correct any errors or mistakes found
Prepare audit report after conduct audit
Develop strong understanding of company activities and related risks
Emerging risks to adequately assess operation and audit related impacts
Provide recommendations for developing new audit approaches and/or appropriate controls to mitigate risks
Assist and train the new audit staff on audit technique and skill.
University degree in Audit, Finance, Accounting or Business Administration or related fields
Be honest, friendly, active and creative
Good Interpersonal Skills
High level of written and spoken in Khmer and English language
Comprehensive both in Khmer and English
Computer literacy in Microsoft Word, Excel, Power-Point, Quick-book, Internet and E-mail
Demonstrate high level of ethical behavior and trustworthiness
High level of commitment
Ability to work under pressure and highly self-motivated
Willing to work at field or work in province
Be honest, friendly, active and creative
Good Interpersonal Skills
High level of written and spoken in Khmer and English language
Comprehensive both in Khmer and English
Computer literacy in Microsoft Word, Excel, Power-Point, Quick-book, Internet and E-mail
Demonstrate high level of ethical behavior and trustworthiness
High level of commitment
Ability to work under pressure and highly self-motivated
Willing to work at field or work in province
| Company Name | Maxima microfinance |
|---|---|
| Industry | Banking-Finance-Investment |
| Location | No. 21AB, St. 271, Sangkat PhsarDoeumThkov, Khan Chamkarmorn, Phnom Penh.,Phnom Penh |
| Contact Person | Sim Sopheakna |
| Contact Number | 017497205/016355525 |
| Contact Email | head.hr@maxima.com.kh |
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