Scribd Logo
Upload

Welcome to Scribd!

  • 24 views

    251 Internal Audit Officer

    Uploaded by

    Yang Pheara
    AMK Microfinance Institution, one of Cambodia's leading microfinance institutions, is seeking an Internal Audit Officer. The position will be based in the Head Office and report to the Senior Internal Audit Officer. Responsibilities include conducting internal audits of departments, assessing risks, and drafting reports. The ideal candidate has a university degree in finance or business, experience in internal auditing, understands internal controls and accounting standards, and has strong computer and communication skills. AMK offers a competitive salary and benefits package including health insurance, bonuses, paid leave, training opportunities, and more.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    251 Internal Audit Officer

    Uploaded by

    Yang Pheara
    24 views2 pages
    AMK Microfinance Institution, one of Cambodia's leading microfinance institutions, is seeking an Internal Audit Officer. The position will be based in the Head Office and report to the Senior Internal Audit Officer. Responsibilities include conducting internal audits of departments, assessing risks, and drafting reports. The ideal candidate has a university degree in finance or business, experience in internal auditing, understands internal controls and accounting standards, and has strong computer and communication skills. AMK offers a competitive salary and benefits package including health insurance, bonuses, paid leave, training opportunities, and more.

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    AMK Microfinance Institution, one of Cambodia's leading microfinance institutions, is seeking an Internal Audit Officer. The position will be based in the Head Office and report to the Senior Internal Audit Officer. Responsibilities include conducting internal audits of departments, assessing risks, and drafting reports. The ideal candidate has a university degree in finance or business, experience in internal auditing, understands internal controls and accounting standards, and has strong computer and communication skills. AMK offers a competitive salary and benefits package including health insurance, bonuses, paid leave, training opportunities, and more.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    24 views2 pages

    251 Internal Audit Officer

    Uploaded by

    Yang Pheara
    AMK Microfinance Institution, one of Cambodia's leading microfinance institutions, is seeking an Internal Audit Officer. The position will be based in the Head Office and report to the Senior Internal Audit Officer. Responsibilities include conducting internal audits of departments, assessing risks, and drafting reports. The ideal candidate has a university degree in finance or business, experience in internal auditing, understands internal controls and accounting standards, and has strong computer and communication skills. AMK offers a competitive salary and benefits package including health insurance, bonuses, paid leave, training opportunities, and more.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    WE’RE HIRING

    AMK Microfinance Institution is one of Cambodia’s leading microfinance institutions, with coverage all
    over the country. AMK employs over 3,700 staff serving almost 1,000,000 clients in nearly 13,000 villages
    across Cambodia, 91% of all villages. We are looking for a talented and committed individual to join our
    diversified team, and offering attractive career prospects across branches and departments of our business.

    A job at AMK is more than just a paycheck - we support our employees in their development and growth
    and help them explore their unique strengths.

    Job Title : Internal Audit Officer ( 01 Post )


    Report To : Senior Internal Audit Officer
    Location : Head Office
    Closing Date : December 18,2023

    Job Responsibilities:
    Do data collection and draft planning including sampling of departments and submit for SIAO review
    Conduct Risk and Audit Universe to collect updated related processes of the departments and do the risk assessment of
    each process and submit for SIAO for review
    Prepare audit program on the selected processes of the departments and submit for SIAO review
    Conduct internal audit mission at departments and ensure high quality of the audit conduct
    Provide immediate recommendation as the result of both the compliances, risk and operational audits 6) Draft internal
    audit report on own findings and report to the SIAO and communicate findings to managements for comments and actions
    Ensure constant capacity building and up-to-date of AMK’s performance
    Understand related regulations as per assigned by line manager
    Other tasks required by the HIA/DHIA/IAM/SIAO.

    Qualification and Experiences:

    High self-integrity and commitment are highly appreciated


    University degree in banking/finance, accounting, business or economics, preferably a specialized accounting degree
    Either fresh graduate with high potential or having experience in internal audit position or other related positions in
    MFIs/Bank is an advantage.
    Good understanding of internal control and practices
    Good understanding about finance, treasury and fairly good for CIFRS
    Good computer skills (i.e. Microsoft Office) and good understanding of CBS system or other specific MIS for MFIs
    Ability to write timely, clear and concise reports on the findings
    Good written and spoken English, as well as communication and interpersonal skills
    High motivation and ability to work without supervision and willing to travel to the provinces.

    Benefits

    AMK provides a competitive salary package to the Moto rental allowance


    employees Medical insurance including dependent (100% no limit) plus
    Salary increment rate every year oversea treatment for staff
    Khmer new year bonus (100%) Accident insurance 24/7days
    Pchum Ben bonus (Up to 50%) Birth delivery package (up to 2,400,000)
    Retirement bonus (300%) Staff loan (lower rate at 2%)
    AMK Pension fund (Up to 84%) Annual leave 18 days per year
    Retention bonus (Up to 200%) Paid Sick leave & maternity leave (up to 6 months)
    Seniority payment (Backward & Forward) Capacity development and opportunity to promote per job
    Incentive (no cap base on performance) requirement
    Uniform allowance Working condition in accordance to the Cambodian Labor
    Phone allowance Law
    Interested candidates should apply by sending a CV and a cover letter to: AMK branch and sub-branch offices or Head Office,
    Building 285, Yothapol Khemarak Phoumin Blvd. (271), Sk. Tomnub Tuek, Kh.Boeng Keng Kang, Phnom Penh,
    Cambodia or E-mail: [email protected]

    Attachments:
     A copy of obtained certificates or confirm letter by the University
     A copy of national identification, family book, and certificate of birth
     For additional information, please contact at Tel: (023) 993 062 / (023) 224 763 or visiting
    website: www.amkcambodia.com
     AMK is an equal opportunity employment. Qualified women and persons with disabilities are encouraged to apply.

    You might also like