Login for faster access to the best deals. Click here if you don't have an account.

Manager of Support Functions Audit Unit Full-time Job

5 years ago Microfinance Institution Phnom Penh   1.9K views
Job Details

Main Duties and Responsibilities

  • Plan and budget annual audit at Head Office.
  • Manage, supervise, and review the work of audit staff in the unit.
  • Audit and prepare audit reports on all departments at Head Office such as finance, treasury, risk, HR, product, marketing department…etc.
  • Review audit reports and testing from Senior Support Functions Auditor.
  • Conduct follow-up audit reports at Head Office.
  • Update the procedures, audit programs, and audit worksheets.
  • Review staff competency of senior and Junior Auditors’ work and performance.
  • Train and Coach Senior Auditor and Auditors regarding work responsible, audit techniques, internal policy and audit ethics.
  • Conduct performance appraisal for Senior Auditor and Auditor in the unit, including setting performance objective and regular monitoring.
  • Perform other tasks assigned by managers.

Key Selection Criteria and Qualification

  • Master degree in Finance, Accounting, or other professional skills such as ACCA/CPA.
  • Three years of experience in Auditing and ability to perform the position efficiently.
  • Comprehensive knowledge of Microfinance Institution and Banking, laws and regulations applicable to banking and financial institutions, law on taxation and labor law.
  • Acknowledge Internal Policy in order to perform the work properly.
  • Objectivity, confidentiality and work professionalism.
  • Capability and willingness to take responsibilities and highly developed sense of rectitude.
  • Be flexible in any circumstances, good at communication with management and Head Office staff.
  • Be able to get 360 degree evaluation and feedback.
  • Be a great, inspiring, and helpful team leader.
  • High commitment to work under pressure and tough deadlines, understanding the logic, good critical thinking and analytical skills.
  • Medium level in Microsoft Excel, Word and PowerPoint.
  • Excellent English in Speaking, Writing, Listening, and Reading.

Interested candidates are requested to submit his/her resume, cover letter with expected salary, photo, copy of certificates, recommendations, ID card, birth letter and family book via E-mail or to PRASAC MFI., Head Office at Building 212, St. 271, Toultompong 2, Chamkarmorn, Phnom Penh, Cambodia.

E-mail: recruitment@prasac.com.kh

Tel: 023 220 102

Note: Shortlisted candidates will be contacted for writing test or interview.

Please click button "Apply Now" below if you want to apply for the job

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.