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Head Unit, Support Function Audit (01Post) Full-time Job

1 year ago Microfinance Institution Phnom Penh   406 views
Job Details

Head Unit, Support Function Audit (01Post)

Location:  Head Office – Phnom Penh
Report to: Director, Head Office Audit Department
Deadline:  10-Feb-2019
Duties and Responsibilities:

  • Develop and manage sales finance dealership and discount partnership strategy to support company long term growth aspiration.
  • Perform pre-audit and audit field work for business support functions exclude IT functions
  • Review and evaluate adequacy and effectiveness of  internal control  policies & procedures and workflow process of company/business function
  • Provide feedback on risk control matrix, audit program guide and working papers
  • Support to subordinates in performing the audit tasks
  • Prepare and review the draft audit report of subordinates during field work
  • Participate in audit post engagement with Skill manager
  • Review staff performance appraisal
  • Assist DHAD & Skill manager in performing other tasks.  


  • Bachelor degree in accounting or equivalent degree is required of accounting, Audit, or Finance qualification.
  • At least 2 years working experiences in related field.
  • Knowledge of financial or business analysis, internal control system, organizational structure, works flow and operating procedures.
  • Demonstrate high level of ethical commitments and trustworthiness.
  • Advance written and verbal skills with excellent English.
  • Computer literate in MS Office (Word, MS Excel, Power Point, etc.)
  • Be available to travel in rural areas.

-    HKL provide the competitive salary based on knowledge, skill and experience. We offer the monthly salary plus Insurance Allowance (Health & Accidence), Annual Bonus, Annual salary increment,  Incentive, Pchum Ben Bonus, 13rd Month Salary, Uniform Allowance, Provident Fund, Annual Leave, and other benefit as stated in HKL policy.
-    Successful Candidate will be received the numerous training program and development in order to enhance his/her knowledge, skill and competency to work effectively and having opportunities to development long-term career with HKL.

How to Apply:
-    HKL Application Form is free provided. Thus, you can get it from Head Office (Phnom Penh) or all branches of Hattha Kaksekar Limited every working day or free download from our website: www.hkl.com.kh.
-    Interested candidate, please fill the HKL application form and submit with CV, Family Book, Population ID Card, Birth Certificate, Degree Certificate and other short course certificate or letter to HKL head office (Nº606, St.271, Sangkat Phsar Deum Tkouv, Khan Chamkamorn, Phnom Penh) or any HKL branch office nearest your current address or via email job@hkl.com.kh.

-    The submitted document will not be returned.
-    Reach us on: 093 405 000/086 354 354 

Company Description
Hattha Kaksekar Limite “HKL” (HKL) is the third largest microfinance institution licensed by the National Bank of Cambodia. HKL is a subsidiary of bank of Ayudhya Public Company Limited (Krungsri), a leading commercial bank in Thailand and a strategic member of Mitsubishi UFJ Financial Group (MUFG), Japan’s biggest and among top 5 largest financial groups in the world. To respond to our business growth, we’re looking for the qualified applicants for the position as mentioned below: