Internal Audit Officer (01post)

1 – PURPOSE OF THE JOB

Internal Audit Officers is supporting HIAD/MIAU performance to help the company’s daily operations the proper functioning properly. Evaluate and provide reasonable assurance that the system of governance, risk monitoring and management are operating as expected and SAMRITHISAK can achieve the goals and objectives exactly.

2 – EXPECTED RESULTS

• Prepare a monthly audit plan
• Perform Business audit section
• Audit on Accounting and Finance section
• Audit Human Resources and Administration section
• Audit on IT systems
• Follow-up the previous audit
• Disseminate the internal audit draft

3 – MAIN DUTIES AND RESPONSIBILITIES

• 1- Prepare a monthly audit plan

• Prepare an audit plan
• Prepare schedule for office and branch audits
• Make a mission letter
• Make an audit schedule
• Select a sample for the audit
• Make a paperwork for audit

• 2- Perform business audit

• Staff audit
• Audit of customers
• Credit audit audit
• Loan processing audit
• Audit on collection
• Audit on file storage
• Assets audit

• 3- Audit on Accounting and Finance

• Bankruptcy, Bank Reconciliation, and Financial Reports with the Accounting System.

• 4- Audit Human Resources and Administration

• Recruit staff files for auditing
• Audit on Employee Examinations
• Staff management audit
• An audit on the asset and liability list of the establishment
• Audit on various contract documents

• 5- Audit on IT systems

• Data management
• Save Data Backup
• Data security system

• 6- Follow-up the previous audit

• Select the sample
• Executed cases
• Some cases have been applied
• Case not implemented

• 7- Make a draft internal audit report

• Reports draft of the previous audit
• Draft internal audit draft

• 8- Group work with consultation every time.
• 9- Encourage continued training and knowledge development.
• 10- Provide support for anti-fraud programs in SAMRITHISAK Microfinance Limited.
• 11- Other tasks assigned by the Director of the Department

• បេក្ខជន​ដែល​មាន​ចំណាប់​អារម្មណ័ សូម​ផ្ញើរ​ប្រវត្តិរូបសង្ខេប លិខិត​ចំណាប់​អារម្មណ៍ដែលមាន​បញ្ជាក់​ពី​ប្រាក់​ខែ​​រំពឹង​ទុក​ រូបថត សញ្ញាបត្រ​ថត​ចំលង លិខិត​អះអាង​ពី​ក្រុមហ៊ុន អត្តសញ្ញាណបណ្ណ សំបុត្រកំណើត​ និង​សៀវ​ភៅ​គ្រួសារ​ទៅកាន់​អុី​ម៉ែល​របស់សំរឹទ្ធិស័ក​ ឬការិយាល័យកណ្ដាល​របស់​សំរឹទ្ធិស័ក​ ដែល​មាន​អាសយដ្ឋាន អគារលេខ ៥០២ហ្សេ-៥០២ហាស មហាវិថីព្រះមុនីវង្ស សង្កាត់ទន្លេបាសាក់ ខណ្ឌចំការមន រាជធានីភ្នំពេញ​​ (ទល់មុខរ៉ាដាតេជោសែន)។
• អីុ​ម៉ែល៖ hr@samrithisak.com
• ទូរស័ព្ទ​៖ 093 444 750 | 093 222 770 | 012 959 995

SAMRITHISAK had been established under initiative concepts of Mr. Taing Ngoun and other 4 Cambodian investors in order to help institution more sufficient capital and equity in the business of providing financial facility service to customers, small business, business man, entrepreneurs, craftsman and venders. SAMRITHISAK had been established in valued purpose to facilitate poor people who have no abilities to request for financial service from commercial banks as more capital to run and expand their business.
In May 2010, SAMRITHISAK obtained a license as a MFI with the National Bank of Cambodia with the official name SAMRITHISAK Microfinance Limited.