Senior Internal Auditor (SIA)_MFI

Position Code: P00118
Job Term: Full Time

Number of Hiring: 1Pax

Industry: Banking / MFI

Job Location: Phnom Penh

Salary: 600$-800$

Closing Date: Open

JOBS DESCRIPTION:

1.  Supervision/Management:

• Prepares draft annual activities and budget plan
• Draft and update audit working
• Learn and adapt well with policies, procedures, updated MEMO and other support document of Chamroeun;
• Participate and keep the reputation, honorary and the ethic of  Chamroeun;
• Provide technique support and coach to IA;
• Arrange and manage daily the monthly, and annually activities of staff under supervision to achieve the annual audit plan;
• Participates meeting within Internal audit Department 

2.  Audit Execution:

• Leads IA team to conduct regular internal audit branch and functional department;
• Ensure branch and functional department are performing compliance with policies, procedure, guidelines and instructions
• Recommend improvement in procedures and system to prevent/detect error and fraud;
• Ensure that internal audit staff perform task base on IA policy and procedure ethically.

3.   Reporting Systems:

• Follow up/review the appropriateness of management’s responses/ feedback in the internal control report then send to direct supervisor in timely manner;
• Ensure that the branches internal control report is complete and send to branch and related department on timely;
• Ensure that all hard and soft copy of audit documents are keep track and manageable.
• Communicate the fraud symptom to Head of IA 

JOB REQUIREMENT:

• Education – Bachelor Degree in Accounting, Management or other related fields,
• Knowledge – Well understanding about financial institution sector, management
• Experience – At least 2 years experiences in audit field
• Language – English proficiency such listening, speaking, reading and writing
• Computer literacy – Be good at basic computer skills i.e. MS office, Internet, E-mail, Power Point;
• Must understand and have ability to interpret the vision, mission, core values, goals, and objectives of Chamroeun into its business operating environment;
• Good interpersonal and communication skills, team work and result-oriented with high integrity and commitment;
• Be good at writing policy and procedure, and working program;
• Ability to handle multiple tasks and complexities as per a number of different projects will be implemented at the same time; and
• Ability to work without supervision.

HOW TO APPLY:

Interested candidates are invited to submit your updated CV via Email address below or call us for more information. 
(Only shortlisted candidate will be contacted for interview)

Contact Person: Mr. Sina Phona

Tel: +855 95 718 979

Email: sina.phona@unityconsult.asia

Address: 2nd floor, #2A, Street 21, Sangkat Tonle Bassac, Khan Chamkarmorn, Phnom Penh.