Internal Audit Manager -(0608)

Hattha Kaksekar Limited, PP based
Deadline: Jun 08, 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, 218 highly dedicated staff is delivering services.

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.

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.

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:#239, Trasak Paem Blvd(63), Sangkat Boeung KengKang I, Khan Chamkarmon, Phnom Penh Or via E-mail at thomas@hkl.com.kh for more detail of job description, please visit our H-Q or www.hkl.com.kh.