Internal Audit Manager

Hattha Kaksekar Limited
Phnom Penh based
Deadline: May 20, 2007
HATTHA KAKSEKAR Limited "HKL" is a Micro- Finance Institution, delivering credit and savings to the small and medium enterprise. HKL is operating in 8 provinces/towns of Cambodia and we are going to expand our activities to other provinces. Nowadays, 238 highly dedicated staff is delivering services. Now we are seeking a well-qualified person to fill the followings position Internal Audit Manager, (Based in Phnom Penh)
1-JD:
  • Leads Internal Audit team to execute Internal Auditing within the company activities.
  • Produces audit report and maintain report systems across management and report to the General Manager, to Internal Audit Committee, and to Board of Directors.
  • Develops audit program for internal auditor(s) to implement and review existing audit program to meet new established system in the company.
  • Suggests action to correct weaknesses and lack of control. Check efficiency and knowledge of procedures implementation.
  • Keeps relationship with External Auditors on Internal Control Report to work on finding issues and action taken.

2-Need

  • At least MBA specializing in Accounting or other related fields, CPA is preferable.
  • Honest, reliable people
  • Dynamic and pleasant personality
  • Hard-working and high commitment
  • Excellent interpersonal and verbal communication skills
  • High level of written and spoken English
  • Be able to write report in English and Khmer
  • Be able to communicate report system among management and the boards

We provide fair recruitment and selection processes. Women are encouraged to apply. Attractive salary and other benefit packages depend on qualifications & experiences. Interested individuals should submit a brief resume with application form to HKL Head Office. Address : No. 239, Trasak Paem Blvd (63), Sangkat Beng Keng Kang I, Khan Chamkamorn, Phnom Penh. Email : thomas@hkl.com.kh,info@hkl.com.kh and Web : http://www.hkl.com.kh

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Cambodia Jobs: Internal Audit Manager
Internal Audit Manager
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