103 Announcement(s) available

Posted By

AGB Consulting

AGB Consulting

Member Since July 2020

Contact Info

pdella@agb-consulting.com
093318338
https://agb-consulting.com/

Company Location

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Announcement Description

Internal Audit Manager

Our client is the licensed microfinance institution with a mission to provide financial services to individuals and groups in Cambodian communities to help them liberate from unprivileged status.

Announcement Positions

Internal Audit Managr

Descriptions

  • Monitor and review the internal audit function
  • Establish the internal audit policy
  • Carry out periodic and comprehensive audit reviews
  • Recommend and evaluate the effectiveness of internal control
  • Recommend and evaluate the processes established to prevent from conflict of interest situations or, when applicable, to resolved them in a prudent manner
  • Support the Audit Committee 
  • Supporting the risk assessment to identify business risks and areas that Internal Audit can add value, including proposing operational audits and continuous monitoring activities 
  • Managing and executing end-to-end operational audits, including planning, scoping, fieldwork and reporting
  • Coordinating with the external auditor to avoid duplicative compliance activities and maximize the reliance strategy
  • Coordinating and supervising internal audit staff and co-sourced resources with the broader Internal Audit team
  • Maintaining the highest level of quality in all work performed, including performing detailed review of work performed by the team 
  • Maintain the department’s standing and credibility throughout the organization
  • Other related matters

Requirements

  • Master degree in Audit, Banking, Law, Business, Accounting & Finance, or equivalent professional qualifications
  • Minimum 5 years of working experience in Auditing or related field or prefer from Bank and MFIs 
  • Good understanding risk profiles and its impacts related to MFIs or Bank 
  • Strong skill in Microsoft Office (Words, Excel, Power point, outlook, etc.) 
  • Good communication and interpersonal skill 
  • Flexible, friendly, team build, and goal oriented 
  • Good of English for both writing and speaking 
  • Experienced with report writing 
  • Be able work under pressure and deadline committed

How to apply

The purpose of the position is to support the business growth in the current and future sustainability. 

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