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Auditor, Operational Audit

Company

Amret   

type

Private Limited Company

Function

Banking & Finance

employees

>1500

Location

Phnom Penh

Level

Senior

Term

Full Time

Year of Exp.

Function

Bank/Insurance

Hiring

1

Industry

Banking & Finance

Salary

Negotiable

Qualification

Bachelor Degree

Sex

Male/Female

Language

English-- Good   

Age

~

Location

Phnom Penh;

Publish Date

Feb-15-2019

Closing Date

Mar-17-2019

Job Description

  - Gather and analyze data/information from different sources for preliminary audit assessment under the guidance of senior auditor/supervisor to identify potential risks to the audit mission by macro process at provincial level;
- Conduct audit testing on operational and financial transactions in branch offices and interview clients to evaluate the design and implementation of internal controls by entities;
- Collect sufficient and appropriate audit evidence on specific macro processes under the supervision of the senior operational auditor or supervisor to rate the quality of internal controls for those macro processes;
- Follow up, during the audit mission, previous audit recommendations by entities (provincial offices, branches and mini-branches) to assess whether auditees have actioned recommendations and to classify the status of each recommendation;
- Consolidate the findings of assigned auditing tasks, including root causes and recommendations, in a working paper and submit to the senior operational auditor or supervisor to ensure the complete and accurate recording of identified breakdowns in internal controls.

Job Requirements

  - Degree in Business Administration
- Minimum 1 year of work experience in auditing or related field
- Knowledge in audit, accounting, financial analysis and compliance
- Good organizational, analytical and problem-solving skills
- Good Computer literacy, especially MS Word, Excel, email and internet
- Good verbal and written communication in Khmer and English
- Have good communication, interpersonal and problem-solving skills.

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Contact Information

Contact Person

Recruitment and Job Management

Phone

012 992 132 / 070 700 123

Email

jobs@amret.com.kh

Website

https://www.amret.com.kh/

Address

#80, Street 315, Sangkat Boeung Kak2, Khan Toul Kok, Phnom Penh, Cambodia.

Company Profile

Amret (https://www.amret.com.kh) is a leading microfinance institution established in 1991 that contributes to the economic and social development of Cambodia by providing a wide range of financial services to meet the needs of the large targeted customers. Amret has strong commitment and long-term business strategies to be a leading financial institution in the market by deploying ambitious digital strategies.

Amret belongs to the Advans international group (www.advansgroup.com) a major shareholder and international shareholder (FMO and IFC). The Advans group serves over 750,000 clients, and has expanded its operations in nine countries such as Cambodia, Cameroon, Ivory Coast, Democratic Republic of Congo, Ghana, Myanmar, Nigeria, Pakistan, and Tunisia.

Amret has more than 150 branches, located in 25 cities and provinces in Cambodia, and successfully serves 450,000 customers with around 4,000 highly dedicated employees.

Service hot line :

023 969 088 / 023 91 90 86 / 023 91 90 87 / 02391 90 89

Operating Hours : Mon-Fri (8:00 am to 5:30 pm)

Email : jobs@camhr.com.kh

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