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.
To support the rapid growth of our operations, LOLC is recruiting the
following position:
Internal Auditor
Main Responsibilities:
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Perform regular branches and head office audit.
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Prepare audit report indicating the findings and recommendations for supervisor’s review.
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Evaluate the effectiveness and efficiency of internal control system, risk impact and recommend improvement.
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Conduct compliance check to ensure internal policies and law and regulation are fully complied.
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Ensure accurate and sufficient documentation exists for supervisor review.
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Perform preliminary data analysis and provide ideas on the result of the data analysis.
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Conduct audit follow up.
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Ensure assigned tasks are completed within budgeted time for every audit.
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Perform other tasks assigned by manager.
Qualifications and Requirements:
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Bachelor’s Degree in accounting and related field is required.
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At least 1 year of audit experience or 2 years work MFIs/bank experience is priority.
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Knowledgeable in MS Word, MS excel and power point.
- Understanding of accounting and MFIs/Bank operation.
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High level of written and oral communication skill.
- 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.
Women are Encouraged to Apply!
How to Apply For:
Please submit your Cover Letter, CV and relevant documents to any
branches nearby your locations or head office of LOLC (Cambodia)
Plc. or via email:
[email protected]
096 4211 999/087 400 277