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File Auditor Supervisor

Company

PRIME MF Microfinance   

type

Private Limited Company

Function

Banking & Finance

employees

>200

Location

Phnom Penh

Level

Middle

Term

Full Time

Year of Exp.

5

Function

Audit/Taxation

Hiring

1

Industry

Banking & Finance

Salary

Negotiable

Qualification

Bachelor Degree

Sex

Male/Female

Language

English-- Excellent   

Age

25 ~ 45

Location

Phnom Penh;

Publish Date

Feb-25-2020

Closing Date

Mar-25-2020

Job Description

  - Gathers and analyzes information from different sources for preliminary audit under guidance of Auditor Manaer, operational Audit in order to identify the potential risk by macro process for audit mission at provincial and branch level.
- Performs the control testing on operational activities such as reports, documents and clients at provincial office and branch level in order to evaluate the quality of internal controls implementation and design by macro process.
- Reviews and performs controls testing on previous audit recommendations (extracted from Audit Management System) at provincial and branch level in order to make sure that all recommendations are taken by responsible person or acceptable with evidence supported.
- Summarizes finding issues/result with specific root causes and recommendations on work paper to Auditor Manager, Operational Audit to ensure the completeness of weakness, identification
- Involves in the debriefing of audit result to head of auditee in order to make sure that they understand well about detail audit finding issues with immediate recommendations to follow up action.
- Other tasks assigned by Manager

Job Requirements

  - Bachelor degree of business administration;
- Bank on MFI experience is preferable
- Computer literacy (MS. Office, PowerPoint, e-mail, etc.);
- Good English proficiency, both written and spoken, knowledge;
- Honesty, commitment, and patience;
- Dynamics, friendliness, and good interpersonal skill; and
- Willingness to travel to support business operations at provinces.



** Employee Benefits


We provide more benefits to all employees such as:
1. Competitive Salary & Good working condition with other human resource policies paralleling to Cambodian Labor Law.
2. Annual Salary Increase
3. Offer 13 month Salary: Two Times Bonus per year- (1) Khmer New Year & (2) Pchum Ben Day
4. Monthly incentive according to the performance
5. Loan to employee
6. Have to seniority 15 day per year
7. Advance on salary on special occasion
8. 24 hours personal accident insurance and Health Coverage
9. Many opportunities for promotion (We mostly promote internal staff)
10. Great & Friendly Working Environment
11. Provide Annual workshop and Training.

***How to apply:
To apply, please submit a CV & cover letter only ( Don't attach any certification) to Head office #494c, St. 271, Sangkat Beung Tompun,Khan Mean Chey, Phnom Penh Cambodia. Only short listed applicants will be notified.

* Contact Person: (HR & Admin Dept)
* Phone : 010 500 277 / 023 99 39 05
* E-mail:hr@primemf.com

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Contact Information

Contact Person

(HR/Admin Dept)

Phone

017 816 810 / 010 500 277

Email

hr@primemf.com

Website

http://www.primemf.com

Address

#494c, St.271, Sangkat Beung Tompun, Khan Mean chey, Phnom Penh, Cambodia

Company Profile

Prime MF Microfinance Institution Ltd. is a licensed microfinance institution with a mission to provide financial services to individuals and groups in Cambodian communities to help them liberate from unprivileged status.

The MFI was registered with the Ministry of Commerce in August 2010 as a financial service provider and obtained a microfinance institution license from the National Bank of Cambodia (NBC) in December 2010. To ensure access to financial services for communities in broader areas, Prime MF has opened its new branch every year since 2013 and recently opened 7th branch in Kampong Speu Province.

Prime MF is a well-known provider of microfinance service in Phnom Penh with its flexible and speedy process. With a strong operation team and management, Prime MF is one of the fastest growing micro financial institute in Phnom Penh. It has fulfilled its commitment by increasing loan portfolio with affordable products and quality financial performance.

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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