This offer job is expired.

Internal Audit Manager

First Finance Plc - Expires on Nov 29, 2015
  • Country
  • Location
  • Job Type
  • Experience
  • Eligibility
  • Cambodia
  • Not specified
  • Permanent - Full Time
  • 2+ years
  • Expat and local
Accounting / Finance
Job Category
Banking / Financial Services
Not specified

Job Description

  • Perform regular and adhoc operational audit with respect to established risk, credit, financial, and HR policies internal control system, procedures and regulatory requirements;
  • Evaluate the effectiveness and efficiency of the companyís internal control and risk impact and recommend improvement;
  • Monitor and control risk management matters on on-going basis to ensure that key risks are properly managed through the risk-based audit procedures;
  • Conduct compliance check to ensure full compliance is achieved;
  • Document audit result and prepare timely audit reports;
  • Updating and reviewing new legislation and compliance requirements;
  • Development of internal audit policy, annual audit plan and audit review programs;
  • Prepare audit report indicating the findings and recommendations for managementís review and action;
  • Prepare monthly accomplishment report and plans for next month;
  • Ensure accurate and sufficient documentation exists to meet legal requirements;
  • Record minute of meetings. Ensure that accurate minutes of meeting are taken and approved. Sign a copy of the final approved minutes;   

Job Requirements

  • Bachelor/Masterís Degree in Accounting, Audit, or Finance;
  • At least 2-3 years of experience in related field;
  • Sound knowledge of Microfinance policy, procedure, risk and regulatory compliances;
  • Ability to establish and maintain good working relationship with all stakeholders: colleagues, board of directors, external auditor, and National Bank of Cambodia;
  • Good command of English;
  • Strong leadership and analytical skills;
  • Possess honesty, initiative, flexibility, commitment, and good inter-personal skill;
  • Collaborative and service-oriented;
  • Be a good trainer, facilitator, mentor, and coach.

About the recruiter

First Finance Plc

First Finance Plc, a joint venture established between First Home Plc, Singapore-based Phillip Capital, and Luxembourg-based Insitor Fund SCA,  is the first and only finance company in Cambodia ...

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