Head Unit of Audit Analysis and Reporting Full-time Job

• Duties and Responsibilities:
  -    Collect and analyze data before conducting pre-audit.

• -    Perform pre-audit analysis and pre-audit checklist.
• -    Prepare risk control matrix and audit program guide including audit working papers.
• -    Review and evaluate adequacy and effectiveness of  internal control  policies & procedures and workflow process of company/business function.
• -    Participate in conducting the pre-audit and audit field work as assigned by the supervisors.
• -    Review supporting documents and consolidate the draft audit report, and submit to manager.
• -    Perform other tasks assigned by direct supervisor.   

Qualifications:

• 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. 

Remuneration:
-    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.

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

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: