Senior Financial Auditor(01) with Maxima microfinance

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Senior Financial Auditor(01) 466

Job Type	Full Time
Job Function	Financial Analyst
Position Level	Fresh/Entry Level
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	month
Posted Date	15 May 2024

Salary Offered

View Salary

Professional Skills

Finance And Banking,
Accounting and Banking,

- Implement assignment base on the audit program and plan
- Conduct financial audit for (Branch and Head Office)
- Implement assignment base on the audit program and plan
- Conduct client visit to make sure that there are no phantom client 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 audit conduct
- Develop strong understanding of company activities and related risks as well as emerging risks to adequately access operation and audit related impact
- Assist and train the new audit staff
- Update policy, procedure and audit tool

Job Requirement

- University degree in Finance, Accounting, Business Administration or related field
- Experience in internal audit with financial institution is an advantage
- High level of written and spoken in Khmer and English language
- Computer literacy in Ms. Word, Excel, QuickBooks, internet and e-mail
- Ability to work under pressure
- Willing to work at field, and travel to rural area

Company Profile

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