One MFI in Cambodia is looking for an Internal Audit Manager who will be in charge assessing the quality of the organization’s internal control, development of the annual audit plan, determine the effectiveness and efficiency of company’s internal controls, and business process as well as makes recommendations and suggestions for continue improvement. She/he will be based in Phnom Penh.

Performs risk assessments

• Perform regular and 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 company’s 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
• Check the adherence of client services and products to prescribed methodology, meeting guidelines, and financial record-keeping procedures
• Check actual expenditures with budget allocation and determine deviations
• Conduct pre and post audit discussions with relevant department heads/managers in order to explain the audit process and clarify the initial finding and recommendation
• Prepare audit report indicating the findings and recommendations for management’s review and action

Administrative Work

• Prepare monthly accomplishment report and plans for next month
• Perform company’s secretary tasks including but not limited to the followings
• 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
• Act as record custodian – maintains documents, minutes, board resolution
• Participate in Board meeting and assists the Chairman in preparation of meeting
• Manage general correspondence of the Board of Directors

To CEO & Audit Committee

• Bachelor/Master’s Degree in Accounting, Audit, or Finance
• 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
• 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