Senior Internal Audit Officer សំរាប់ គ្រឹះស្ថានមីក្រូហិរញ្ញវត្ថុ អេ អឹម ខេ ភីអិលស៊ី
| សំរាប់ : | ជនជាតិខ្មែរ |
| ផ្នែក : | គណនេយ្យ, រដ្ឋបាល, សេដ្ឋកិច្ច, ប្រតិបត្តិ/គ្រប់គ្រង |
| ពេលធ្វើការ : | ពេញម៉ោង |
| ភេទ : | ប្រុស, ស្រី |
| ភាសា : | ខ្មែរ, អង់គ្លេស |
| តំបន់ : | ភ្នំពេញ |
| ចំនួន : | 1នាក់ |
| ឈប់ទទួលពាក្យ : | ថ្ងៃទី 22 ខែ មិថុនា ឆ្នាំ2018 |
| ប្រាក់ខែ : |
តាមការចរចារ
|
| បទពិសោធន៍ : | ត្រូវការ |
| សញ្ញាបត្រ : | បរិញ្ញាបត្រ |
AMK Microfinance Institution Plc. is one of the largest microfinance institutions in Cambodia. AMK serves a large number of over 600,000 customers with more than 2,500 staffs nationwide.
- The Senior Internal Audit Officer will report to the Internal Audit Manager (IAM), and he/she is responsible for assisting HIA/DHIA/IAM in carrying out internal audit operation for AMK and the main tasks are follows:
- Review and update risks of departments to IAM/DHIA/HIA on a regular basis
- Prepare planning and conduct departments audit (specifically Finance, Treasury, Procurement, Compliance, HR)
- Assist IAM in updating regulatory and standard from NBC, GDT, NAC
- Draft clear report for IAM and auditee of issue findings with proper recommendations
- Actively involved in discussion of audit findings and its status, provide feedback on effectiveness of post- audit corrections process and give recommendation for changes
- Provide training to the team members when deem necessary, provide effective coaching to ensure effective knowledge exchange and internal audit quality in its process and output
- Other tasks assigned by the HIA/DHIA/IAM.
- University degree in banking/finance, accounting, business or economics, preferably a specialized accounting degree
- At least two years of experience in internal audit in the microfinance/banking/audit sector or two years of experience of finance/accounting in the microfinance/banking/audit sector
- Good understanding about NBC, GDT, AML/CFT regulations
- Good understanding of Internal Control and processes
- Strong 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.
AMK provides a competitive salary package to the employees
- Salary increment rate every year
- Khmer new year bonus
- Phchum Ben bonus
- Retention bonus
- Retirement bonus
- Staff incentive
- Staff pension fund
- 100% medical insurance for employee’s spouse and dependences for local treatment
- Staff overseas treatment
- Staff accident insurance 24/7days
- Staff loan for education purpose with only 2% interest rate per year
- Staff housing loan with only 5% interest rate per year
- Paternity and Maternity allowance
- Annual leave 18 days per year
- Staff capacity development and opportunity to promote per job requirement
- Working condition in accordance to the Cambodian Labor Law
Interested candidates should apply by sending a CV and a cover letter to us via email provided in the contact detail. For more information can contact via phone.
នៅពេលអ្នកដាក់ពាក្យសំរាប់ការងារនេះ ប្រសិនបើអាចសុំជួយប្រាប់ទៅកាន់ក្រុមហ៊ុនថា "អ្នកបានឃើញការងារនេះក្នុងគេហទំព័រ www.khmeronlinejobs.com".
អរគុណទុកជាមុន,
ពីក្រុមការងារ ខ្មែរអនឡាញចប
| ឈ្មោះក្រុមហ៊ុន : | គ្រឹះស្ថានមីក្រូហិរញ្ញវត្ថុ អេ អឹម ខេ ភីអិលស៊ី |
| អុីម៉េល : | recruitment@amkcambodia.com |
| លេខទូរស័ព្ទ : | 023 993 062 (Office) 023 224 763 (Office) |
| អាស័យដ្ឋាន : | Building 285, Yothapol Khemarak Phoumin Blvd. (271), Sangkat Tumnobtuek, Khan Chamkarmorn, Phnom Penh |
| គេហទំព័រ : |
http://www.amkcambodia.com |
គ្រឹះស្ថាន មីក្រូហិរញ្ញវត្ថុ អេ អឹម ខេ ភីអិលស៊ី គឺជា គ្រឹះស្ថាន ហិរញ្ញវត្ថុ មួយ ក្នុងចំណោម គ្រឹះស្ថាន មីក្រូ ហិរញ្ញវត្ថុ ធំៗ នៅក្នុង ប្រទេស កម្ពុជា។ អេ អឹម ខេ បានផ្តល់ សេវាកម្ម ជូន អតិថិជន ជាង ៥៩០,០០០នាក់ ដែលមាន បុគ្គលិក សរុប ជាង ២,៤០០នាក់ ហើយនឹងមាន ការិយាល័យ សាខា នៅគ្រប់ខេត្ត ក្រុង ទូទាំង ប្រទេស។
