Job Detail
Internal Audit Unit Manager
AMK Microfinance Institution Plc.
| Location: | Phnom Penh |
| Publish Date: | 24-Aug-2016 |
| Close Date: | 05-Sep-2016 |
| Level | Unknown | Term | Full time |
|---|---|---|---|
| Experience(Year) | 1 | Job Function | Accounting |
| Hiring | 1 | Industry | Unknown |
| Salary | Negotiable | Qualification | Unknown |
| Gender | Other | Languages | Khmer |
| Age | From 24 to 30 | Hire Location | Phnom Penh |
| Marital | None | Close Date | 05-September-2016 |
Job Description
- Monitor and implement the Annual Audit Plan of assigned teams - Review the audit plan of assigned team and update to upper level and contribute to preparation of annual audit plan where necessary - Monitoring of audit execution/ spot follow up over the IA activities and performance - Review of consolidated reporting output by the Senior/Internal Audit Officer - Discussion on audit reports, critical audit matters identified, meeting with related management team for specific issues addressed - Support the HIA/DHIA in the review of Internal Audit Policy and Procedures to ensure relevant and up to date - Review and revise working paper to discuss with HIA/DHIA - Provide training to staff and ensure that audit staff is staying up-to-date of the developments of the institution and help staff to achieve their career plan - Ensure constant improvement of IA performance and quality as well as efficiency - Encourage and promote a collaborative and transparent working culture - Other tasks assigned by HIA/DHIA.Requirement
- Bachelor Degree in Finance or Accounting, MBA, ACCA/CAT or related field - Experiences in leadership role at least 2 years - Experiences at least 3 years in audit field, especially MFI/Banking sector/financial management or others related. - Good understanding of internal control, process and risk analysis - Good team work and audit ethic - Good computer skills (i.e. Microsoft Office) and good understanding of CBS system or other specific MIS for MFIs is more advantage. - Good written and spoken English, communication and interpersonal skills - High motivation and ability to work without supervision. - Good written and spoken English, Communication and interpersonal skillsContact Information
Company Profile
AMK Microfinance Institution Plc. (AMK)'s origins can be traced back to the savings and credit component of Concern Worldwide's original community development work in Cambodia. From 1997 to 1999, these savings and credit activities were gradually separated from Concern’s broad spectrum community development program. Eventually, savings and credit became a separate project in its own right, albeit still administered by Concern.
In 1999, having grown significantly (with portfolio value surpassing KHR 1,000 million (US$250,000)) and facing changes in the regulatory environment, Concern began the multi-year process of creating a separate legal entity.
In 2001, the credit and savings project became known as Thaneakea Ponleu Thmey (TPT), an officially recognized Cambodian Microfinance Institution (MFI).
The bulk of the transformation process took place from 2002 to 2003, changing TPT into AMK Co. Ltd as it is known today. A new name, Angkor Mikroheranhvatho Kampuchea (AMK), was chosen and registered as a Limited Liability Company with the Ministry of Commerce. The physical separation of all assets and liabilities from Concern was subsequently completed.
Operationally, AMK redefined its focus, constituted and strengthened its Board of Directors, recruited new staff members, and began the task of upgrading systems and policies in line with the needs of a financial institution. In 2004, AMK obtained an MFI license from National Bank of Cambodia. In 2005, AMK secured its first debt financing and created a social performance management mechanism to gauge its social impact.
Since turning its first profit in 2005, AMK has matured into a large organization, expanded its geographic reach across Cambodia, and pioneered many innovative new products and services. Having weathered the global financial crisis of 2008, AMK sought to further expand the services it could offer its customers. In 2010 AMK was granted a Microfinance Deposit-taking License (MDI) by the National Bank of Cambodia allowing it to start offering savings products to its clients.
Since then, AMK has continued to develop its range of products and services to suit the clients’ needs. In 2013 it launched Cash Deposit Machines (CDM) and Automatic Teller Machines (ATM). AMK has continued to grow and at the beginning of 2014 AMK officially opened 10 new standard offices and a new Head Office in Phnom Penh. AMK now stands as one of the leading MFIs in Cambodia.
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