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Regional Auditor Full-time Job

3 years ago Microfinance Institution Kampong Cham   899 views
Job Details

Regional Auditor

  កាល​បរិច្ឆេទឈប់ទទួលពាក្យ ៖ November 28, 2018

Main Duties and Responsibilities:

  • Prepare annual and monthly plan according to the plan of Audit Department.
  • Conduct kick-off meeting with Branch Manager and/or other key persons to present about scopes, objectives and areas to be reviewed before fieldworks.
  • Perform audit fieldwork such as: review of loan portfolio on a regular basis, audit of cash management, banking services, general expenses, office arrangement and sanitation, office security, customer services, human resource and branch internal control.
  • Prepare clear and concise audit work papers within prescribed timeframes.
  • Evaluate the results of audit fieldworks, analyze root cause of finding, identify risks that may expose to the branch operation and conduct exit meeting with concerned Managers (Branch Manager).
  • Prepare draft audit report with appropriate recommendations for process and control improvements in a clear and concise format in line with internal standards.
  • Keep track audit finding and conduct follow-up audit report.
  • Conduct investigations of irregularities discovered by or brought to the auditor’s attention.
  • Get feedback from branch managements and auditees.
  • Perform other duties as assigned.

Key Selection Criteria and Qualification:

  • Bachelor degree in Accounting or Finance or in professional skills like CAT or any related degree.
  • One year experience in related auditing/accounting, credit/lending position within the Banking Industry is required.
  • Sound knowledge of banking activities such as banking products and business processes.
  • Good knowledge of risk management, internal control system, audit techniques and principles.
  • Capability and willingness to take responsibilities and highly developed sense of rectitude.
  • Excellent oral and written communication skills as well as the highest level of objectivity, integrity and confidentiality.
  • Critical thinking, appropriately analytical skill and understanding the logic.
  • Be able to work independently with little or no direct supervision in an objective and honest manner.
  • Well organized and ability to work effectively under pressure and meet deadlines.
  • Good understanding of Microsoft Skills (Ms Excel, Word, PowerPoint …etc.
  • Good English in speaking, writing, listening and reading.
  • Required to travel as needed.

បេក្ខជន​ដែល​មាន​ចំណាប់​អារម្មណ៍ សូម​ផ្ញើ​ប្រវត្តិរូបសង្ខេប លិខិត​ចំណាប់​អារម្មណ៍ដែលមាន​បញ្ជាក់​ពី​ប្រាក់​ខែ​​រំពឹង​ទុក​ រូបថត សញ្ញាបត្រ​ថត​ចម្លង លិខិត​អះអាង​ពី​ក្រុមហ៊ុន អត្តសញ្ញាណបណ្ណ សំបុត្រកំណើត​ និង​សៀវ​ភៅ​គ្រួសារ​ទៅកាន់​អុី​ម៉ែល​របស់​ប្រាសាក់​ ឬការិយាល័យកណ្ដាល​របស់​ប្រាសាក់​ ដែល​មាន​អាសយដ្ឋាន៖ អគារ​លេខ ​212 ផ្លូវ 271 សង្កាត់ទួលទំពូង 2 ខណ្ឌចំការមន រាជធានីភ្នំពេញ ប្រទេសកម្ពុជា​។

អីុ​ម៉ែល៖ recruitment@prasac.com.kh

ទូរស័ព្ទ​៖ 023 220 102

ចំណាំ៖ មានតែបេក្ខជន​ដែល​ជាប់ជម្រុះ​វគ្គ​ដំបូង​​ប៉ុណ្ណោះដែល​នឹង​ត្រូវ​បាន​ទាក់​ទង​ដើម្បី​ធ្វើ​តេស្តសាកល្បង ឬសម្ភាសន៍បន្ដ​។

ចុច​លើ​ប៊ូ​តុង​ "ដាក់​ពាក្យ​ឥឡូវនេះ" ខាង​ក្រោម​ដើម្បីបំពេញ​​ទម្រង់​បែប​បទ​ការងារ និង​ដាក់ពាក្យ​អនឡាញ

Company Description
PRASAC MFI Ltd, the largest microfinance institution in Cambodia, provides sustainable financial services for client’s growth such as loans, deposits, ATM, bill payment, phone top-up, Mobile Banking, Internet Banking, fund transfer, Foreign Exchange , POS and other financial products throughout Cambodia.