Senior Officer, Internal Control
@ Amret Micro Finance Institution
Job Summary:
Location: Phnom Penh;
Function: Banking / Financial Service
Level: General (Officer / Associate etc.)
Term: Full-time
Salary: Negotiable
Company: Amret Micro Finance Institution
Industry: Banking / Finance
Responsibilities:
_ Support all staff under supervision with the policies and procedures, operational manuals and methodology guides _ Refresh and coach staff on internal control system to prevent and minimize mistakes _ Review and ensure correct implementation of management controls by checking the reliability, completeness and accuracy of reports or actions within branches and at regional level _ Support implementation of internal audit recommendations _ Pre-assess all branches, mini-branches and regional offices to identify control gaps and coaching needs _ Prepare a control program plan for mini-/ branches and regional offices to ensure missions are completed smoothly within the timeframe _ Brief relevant staff (on the mission report and findings to ensure they are aware of all issues that need correcting _Produce final mission report and submit it to supervisor and line manager _ File all mission documents ensuring they are stored safely _ Respond to ad hoc requests for additional dedicated controls from Head of Region/Head of Dept., and for new activities/processes and additional control activities _ Provide training on internal control system, Business Continuity Plan, Business Manual Guidelines, .etc ensure they are fully aware of related policies, operational manuals and procedures.
Requirements:
_Degree in Business Administration or Risk Management/Auditing _Minimum 2 years of experience in business and risk management in MFI or banking industry Good interpersonal and communication skills _Dynamic, pleasant, hardworking, honest and positive attitude _Good verbal and written communication in both Khmer and English _Good computer literacy _Patient and willing to travel to province
Closing Date: 05-Aug-2019
How to Apply: Apply Now

Pointer Please send your application to the below contact:

Name: Recruitment and Job Management Unit
Email: jobs@amret.com.kh
Phone: 012 635 150
Website: https://amret.com.kh/index.php
Address: ##80, St.315, Boeung Kak 2, Khan Toul Kok, Phnom Penh,Cambodia.
Please tell people that you apply from Jobcambodia.com website.
About The Company:
About Amret: Amret (https://www.amret.com.kh) is a leading microfinance institution established in 1991 that contributes to the economic and social development of Cambodia by providing a wide range of financial services to meet the needs of the large targeted customers. Amret has strong commitment and long-term business strategies to be a leading financial institution in the market by deploying ambitious digital strategies. Amret belongs to the Advans international group (www.advansgroup.com) a major shareholder and international shareholder (FMO and IFC). The Advans group serves over 750,000 clients, and has expanded its operations in nine countries such as Cambodia, Cameroon, Ivory Coast, Democratic Republic of Congo, Ghana, Myanmar, Nigeria, Pakistan, and Tunisia. Amret has 156 branches, located in 25 cities and provinces in Cambodia, and successfully serves 400,000 customers with around 4,000 highly dedicated employees. Why join us! • Help drive lasting social development: Your work directly benefit low and middle income Cambodian families, empowering them to improve their lives and pursue their dreams. • Love your job: You feel good about what you do every day in a dynamic, sharing working environment, where you are treated equally, and with an open door management culture (easy access to EC members). • Be part of our success story: Work with your colleagues towards the well define Amret+ vision and strategy, contribute to strong performance of one of the top financial institutions. • Push boundaries to develop yourself: You get opportunities to learn, grow, change directions, be exposed in Amret as across Advans international group • Get value for what you achieve: Your performance is rewarded, included through competitive salary and incentives. You and your family benefit from valuable packages in terms of insurance, and retirement plans. • Create and innovate: Your ideas are valued, your overcome challenges, evolve in an agile company, which invests in the future.
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