GL Finance Plc. (GLF) began its commercial activities in Cambodia in May 2012, being the first step of the regional expansion plan. GLF is the first financial company for motorcycle and agricultural machinery licensed by the National Bank of Cambodia.

GLF has teamed up with Honda NCX to provide financial services to all local Honda customers. Based on this partnership, GLF can support the purchase of brand­new motorcycles from its commercial desk in each official Honda retailer. With presence in 150 outlets, covering of the countries’ provinces, GLF will soon expand to the rest of the country. 

•  Honesty, high commitment, patience, dynamics and friendly 
•  Bachelor degree in an Audit discipline or other related fields 
•  2 years’ experience working with Microfinance/Bank as IT Auditor 
•  Qualifications with technically relevant skills (i.e. accounting, audit, credit risk, technology) 
•  Excellent negotiating, influencing and conflict management skills 
•  Strong verbal and written communication skills, as well as excellent listening and interpreting skills 
•  Good English proficiency, both written and spoken 
•  Computer literacy (Microsoft officer word, excel) 
•  Willingness to travel to support business operation at provinces.

•  Examining and evaluating the adequacy and effectiveness of internal control system of the Company, specifically for the Information Technology System; 
•  Examining and evaluating the adequacy and effectiveness of security of IT System, and IT Infrastructure of the Company; 
•  Developing of internal audit procedure and technique to analyze the effectiveness of internal control system of the Company in order to keep the efficiency and effectiveness of audit work; 
•  Ensuring compliance with policies, procedures, laws, and regulations were implemented by all staff and management of the Company. 
•  Ensuring risk identification operationally is performed effectively, reducing where possible, the scope of the review without reducing the provision of assurance; 
•  Providing recommendations are value adding, material, show foresight are timely, commercial, pragmatic and quality audit reports supported by appropriate audit evidence; 
•  Ensuring the relevant management team within apprised of any significant audit issues (this includes audit progress, challenges arising and issues) in a timely manner; 
•  Motivating, guiding and directing staff on audits to ensure achievement of developmental initiatives and promote effective teamwork; 
•  Ensuring timely performance of internal audit work for both comprehensive and surprise audit; 
•  Following up finding; and 
•  Other tasks assigned by Internal Audit Manager.