Welcome to Internal Audit Officer Position
Innovate Your Career With Us.
Maxima Professional
MAXIMA Microfinance Plc. is one of the microfinance institutions in Cambodia with over 20 years of experience in the sector. Working at MAXIMA, you are able to work with multi-cultural and local Cambodian staff. Most importantly we adopt the culture of open discussion at our working place.
Join Our Professional Team
Join our professional team to improve your career journey and you will get:
- High salary and incentive.
- Health and accident coverage.
- High chance to get promoted.
- Internal-External training.
Our ideal candidate is very simple, if you have strong commitment and have experience within microfinance sector in credit operation is an advantage.
Candidate’s Qualifications
- University degree in Audit, Finance, Accounting or Business Administration or related fields
- Be honest, friendly, active and creative
- Good Interpersonal Skills
- High level of written and spoken in Khmer and English language
- Comprehensive both in Khmer and English
- Computer literacy in Microsoft Word, Excel, Power-Point, Internet and E-mail
- Demonstrate high level of ethical behavior and trustworthiness
- High level of commitment
- Ability to work under pressure and highly self-motivated
- Willing to work at field or work in province
| Hiring Location | Address |
|---|---|
Head Office |
|
Job Descriptions
- Implement assignment base on the audit program and plan
- Conduct operational audit and financial audit for all offices (Branch and Head Office)
- Conduct client visit to make sure that there is no phantom clients exist
- Review of compliance with existing policies, regulations, plans and procedures
- Oversee and execute the follow-up of audit findings
- Review means of safeguarding assets and provides information and recommendations to correct any errors or mistakes found
- Prepare audit report after conduct audit
- Develop strong understanding of company activities and related risks
- Emerging risks to adequately assess operation and audit related impacts
- Provide recommendations for developing new audit approaches and/or appropriate controls to mitigate risks
- Assist and train the new audit staff on audit technique and skill
Why you need to work with us?
Our Core Values empower us to be empathetic, creative, and result-driven while maintaining our customer-centricity. Our focus is on the “last one mile” with the product/services which meet the real needs of our client, combining innovation, technology with a heart. And all of these will only be possible if we have people like you who will feel how to be valued and pass the same love and commitment to our clients. For our professional team, we provide you the follow benefits ៖
Working in multi-culture and open discussion environment
High salary and good benefit
Opportunity of career development and promotion
How to Apply
Candidate can apply CV and Cover Letter and supporting documents to any address below, or click “Apply Now” to apply via online form.
Head Office
#21AB, Street 271, Sangkat Phsar Derm Thkov, Khan Chamkar Mon, Phnom Penh
Job Application Form