Job Announcement
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Chamroeun Microfinance Limited
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Job Title :
Head of Internal Audit
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Location :
Phnom Penh
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Vacancy Type :
Accounting / Finance,Business Administration,Execute/Management,Sales / Marketing,Economics
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Education :
All levels
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Job Requirement :
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At least Bachelor Degree in Accounting or other related fields, CPA is preferable;
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At least 3 years experiences in managing of audit or other related fields (Experience with External Audit Firm is plus);
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Comprehensive Knowledge of auditing practices, procedures and principles, sufficient to interpret and analyze complex concepts and apply it in innovative ways. Skills and knowledge should include an extensive understanding of financial, operational, market, and credit risks;
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Good interpersonal and communication skills, ability to communicate constructively without compromise on sensitive issues, and maintain good working relations with colleagues, subordinates, and relevant stakeholders;
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Showed high integrity with strong commitment to achieve the assigned jobs in line with result orientation to meet with the agreed deadline;
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Native Khmer, very strong grasp of the English language (written and spoken).
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Job Duties :
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Formulate annual work and financial plans / budgets of IA department;
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Design and review audit policies, procedures and working papers that are geared towards ensuring compliance with government laws and regulations, as well as internal policies and procedures;
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Responsible for the effective implementation of all audit functions;
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Issue instructions for smooth, effective and efficient working of the IA department and take corrective actions as necessary;
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Provide necessary trainings and technical support to other IA staff;
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Participate to meetings such as Audit Committee, Senior Management, General management, and Internal Audit, etc.;
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Ensure that all findings and associated recommendations are followed-up and that procedures and systems are reviewed when applicable, to prevent waste, extravagance and fraud;
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Advise on appropriate systems of controls and other accounting and operational matters to management;
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Produce monthly audit reports for the CEO and quarterly and annually to the Audit Committee;
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Ensure that the internal control reports are complete and sent to branch and related departments on time.
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Posting Date :
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September-01-2017
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Closing Date :
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September-29-2017
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How to apply :
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** របៀបនៃការដាក់ពាក្យ
បេក្ខជន-បេក្ខនារី ដែលមានចំណាប់អារម្មណ៍ និងមានគុណវុឌ្ឍិដូចខាងលើ សូមផ្ញើរប្រវត្តិរូបសង្ខេប (CV & Cover letter) មានបិទរូបថតថ្មី
ភ្ជាប់ជាមួយនឹងការថតចម្លង លិខិតបញ្ជាក់ការងារ (បើមាន) សៀវភៅគ្រួសារ សំបុត្រកំណើត អត្តសញ្ញាណប័ណ្ណ ប័ណ្ណបើកបររួចផ្ញើមកកាន់ស្នាក់ការចំរើនដែលនៅជិតលោកអ្នក ឬការិយាល័យកណ្តាលដែលមានអាសយដ្ឋាន៖ ផ្ទះលេខ៤២៥ ផ្លូវ២៧១ សង្កាត់ទួលទំពូង២ ខណ្ឌចំការមន រាជធានីភ្នំពេញ ព្រះរាជាណាចក្រកម្ពុជា អ៊ីមែល: job@chamroeun.com ឬទូរស័ព្ទៈ ០៧០ ៨២២ ២២០
** ចំរើន ផ្តល់នូវឱកាសស្មើភាពគ្នាក្នុងការប្រកួតប្រជែង ស្ត្រី និងជនពិការត្រូវបានលើកទឹកចិត្តក្នុងការដាក់ពាក្យ មានតែបេក្ខជនដែលជាប់ក្នុងបញ្ជីសម្រាំងប៉ុណ្ណោះនឹងត្រូវទំនាក់ទំនងដើម្បីធ្វើការសម្ភាសន៍ រាល់ប្រវតិ្តរូប និងឯកសារផ្សេងៗដែលបានដាក់មិនត្រូវបានប្រគល់ត្រលប់វិញឡើយ។
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Contact Detail :
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Name :
Chamroeun Microfinance Limited
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Mobile :
070 822 220
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Tel :
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Fax :
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Email :
job@chamroeun.com
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Address :
No.425, St. 271, Sangkat Tour Tom Pong II, Khan Chamkarmon, Phnom Penh, Cambodia
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Web Site :
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SEND ME THIS JOB DESCRIPTION
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