Internal Audit Officer

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CHAMROEUN Microfinance Plc.
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December 06

Job Description: 

- Prepare annual audit activities and budget plan under in-charge zonal
- Conduct audit fieldwork: pre audit planning, executing, communicating result 
- Primitive and detective fraud investigation 
- Follow-up the corrective action based on the audit recommendation and management action plan 
- Update audit working paper as necessary 
- Update the progress of audit schedule achievement to supervisor
- Maintain audit documents (audit working paper, evidence…etc) in the chronological order 
- Participate in training meeting and workshop which is required by institution 
- Conduct other Ad-hoc audit assign by supervisor 
 Job Requirement: 
- Education: BBA or equivalent degree
- Experience: at least1year experiences related to financial institution
- Knowledge: basic accounting, and risk management
- Language: Be able in listening, speaking, reading and writing English 

Skill & Language
1 - 3 years
Negotiation
1 candidate
January 01
Full Time
Experience Level
Phnom Penh, Chamkar Mon
CHAMROEUN Microfinance Plc.Financial Services6 jobs · Phnom Penh, Chamkar Mon
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Partnership
2006
201-500 employees
About Company
OverviewVISION: “A leading Cambodian social microfinance institution working to achieve positive and lasting changes in the livelihoods of economically active poor families in a socially responsible manner” MISSION: “To improve the livelihoods, skills, and self-confidence of poor families in Cambodia by providing responsible microfinance and complementary socio-economic services” CORE VALUES: 1. INTEGRITY: Chamroeun provides financial services and socio-economic services to its clients to enhance their well-being. It achieves this ethically and with transparent, fair, and cost effective methods. This manner is also applied to Chamroeun’s other stakeholders. 2. QUALITY OF SERVICES: At Chamroeun, we believe that our clients deserve tailored as well as efficient services. We provide these services in a convenient, proactive, and timely manner. 3. TRANSPARENCY: At Chamroeun, we provide our clients and other stakeholders with complete and accurate information about the terms and conditions of our products and services. Information is provided in a user-friendly manner to enable them to easily understand those terms and conditions. 4. FAIR PRACTICES: At Chamroeun, we ensure that the services we provide to our clients as well as the interactions we have with other stakeholders are not unethical or deceptive. We are committed to building relationships that are based on respect, fair treatments, and courtesy. 5. CONFIDENTIALITY: Privacy of our clients and other stakeholders is strictly safeguarded and stored, and such data is only used upon their consents, and they are well informed on specific purposes of data usage. 6. NON-DISCRIMINATION: Chamroeun considers its clients and other stakeholders as value assets and take all of efforts to make sure that the institution treats them in appropriate manner.
Benefits
Wellness programsWhy work with us? Chamroeun offers candidates a competitive salary based on competency, experience, and scope of work. We also provide seniority payment, yearly increment, 13th month salary, oversea paid training, performance bonus/incentive, a healthcare program, life and accident 24-hour insurance, seminar/annual staff tip and other benefits.
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