LOLC (CAMBODIA), Plc. is one of the top licensed
microfinance institutions in Cambodia with a social vision and a
business orientation that provides entrepreneurs and families at the
base of the socio-economic pyramid with economic opportunities to
transform the quality of their lives and their communities through the
provision of effective and sustainable client-empowering financial
services. Currently, LOLC serves more than 232,000 clients with loans outstanding of more than 450 million USD.
To support the rapid growth of our operations, LOLC is recruiting
one (01) Internal Auditor To be based at Head Office (Phnom Penh)
POSITION:
Internal Auditor (1 positions)
LOCATION:
Head Office (Phnom Penh,1 positions)
Duties and Responsibilities:
- Perform regular branches and head office audit
- Prepare audit report indicating the findings and recommendations for supervisor’s review
- Evaluate the effectiveness and efficiency of internal control system, risk impact and recommend improvement.
- Conduct compliance check to ensure internal policies and law and regulation are fully complied.
- Ensure accurate and sufficient documentation exists for supervisor review
- Perform preliminary data analysis and provide ideas on the result of the data analysis
- Participate in updating the audit checklist, audit program, audit plan and audit manual
- Conduct audit follow up
- Ensure assigned tasks are completed within budgeted time for every audit
- Ensure complete and good understanding of step in audit program before commencement of the audit work within the area of responsibilities.
Qualification and Requirements:
- At least Bachelor’s degree in accounting and related field is required
- At least 1 year of audit experience or 2 years work MFIs/bank experience is priority
- Knowledgeable in MS Word, MS excel and power point
- Understanding of accounting and MFIs/Bank operation
- High level of written and oral communication skills.
- Honesty, accountability hard working and commitment
- Ability to work independently, safeguard confidential information and great attention to detail to meet the deadline.
- Creative skill, strong problem solving and sound judgment and good decision making.
- Willing to learn new things and adapt to new working environment and can travel to branches.
Remuneration:
LOLC offers competitive remuneration to employees such as Khmer New Year Bonus, Pchum Ben Bonus, year-end bonus, annual salary increase, medical allowance, personal accident insurance, training and career development opportunities, and a good working environment that are fully compliant with Cambodia Labor Law.
How to apply:
Interested candidates should submit a CV, Cover Letter, and recent passport photograph, clearly mentioning the position and location applied for, to any nearby LOLC office or to the Human Resources Department at #666B, street 271, Sangkat Phsar Daeum Thkov, Khan Chamkarmon, Phnom Penh or email to recruitment@lolc.com.kh by June 25, 2019
Applicants submitted via email should follow the below guideline:
1. Email subject must be: Applying for (position title) (Ex: Applying for Credit Officer);
2. CV & Cover letter must be combined in one PDF or MS Word file and not exceed 5MB; and
3. Supporting documents are not required.
Only shortlisted candidates will be contacted. Submitted applications will not be returned.
