Job Details
Job ID: 69099
Internal Audit Assurance Officer, Issue Validation
Hattha Kaksekar Limited (HKL)
Posting Date:
07 Jul 2020
Closing Date:
24 Jul 2020
# of hiring:
1
Job Type:
Full-Time,
Seniority Level:
Entry Level,
Job location:
Phnom Penh,
Ad Type:
Free Package
Location: Head Office-Phnom Penh
Report to: Unit Manager of IA for Issue Validation
KEY RESPONSIBILITIES
- Work closely with relevant department heads and relevant staff in regarding to perform issue validation.
- Perform the issue validation and execute any assignment by reviewing sample for testing of issues which have been closed including issues raised by NBC, external audit, KS Audit, internal audit of HKL and other regulatory agents.
- Ensure the issues closed by action and issue owner are properly carried out.
- Summary all result of the issue validation with valid recommendation or conclusion to unit manager, relevant department head and internal audit management.
- Perform other tasks as assigned by supervisor.
REQUIREMENT
- Bachelor degree in accounting or equivalent degree is required.
- At least 2 years working experiences in auditing at a public accounting firm, finance and banking sectors.
- Good in written and verbal communication skills, including excellent English speaking and writing skills.
- Computer literate in MS Word, MS Excel,
- Advanced analytical, organizational and interpersonal skills
- Be available to travel to province or in rural areas.
HOW TO APPLY
- HKL Application Form is free provided. Thus, you can get it from Head Office (Phnom Penh) or all branches of Hattha Kaksekar Limited every working day or free download from our website: www.hkl.com.kh.
- Interested candidate, please fill the HKL application form and submit with CV, Family Book, Population ID Card, Birth Certificate, Degree Certificate and other short course certificate or letter to HKL head office (Nº606, St.271, Sangkat Phsar Deum Tkouv, Khan Chamkamorn, Phnom Penh) or any HKL branch office nearest your current address or via email: [email protected]
Notice:
- The submitted document will not be returned.
- Reach us on: 069 222 800 / 086 354 354
-
Company Hattha Kaksekar Limited (HKL)
HKL is a large micro-finance deposit-taking institution in Cambodia, licensed by National Bank of Cambodia. Having been operating for more than 25 years in the market, HKL is one of the leading MFIs to provide diversified financial services to micro...
Company Hattha Kaksekar Limited (HKL)
Other job from this employer
- Senior Officer, Management Financial Planning Phnom Penh
- Officer, Litigation / មន្រ្តីដោះស្រាយវិវាទ Phnom Penh
- Sr. Unit Manager, Enterprise Services & Middleware Phnom Penh
- Branch Audit Officer for Off-Site Audit Phnom Penh
- Officer, Support Function Audit Phnom Penh
- IT Middleware Administration Officer Phnom Penh
- មន្ត្រីផ្នែកលក់ Phnom Penh
- មន្រ្តីផ្នែកប្រឹក្សាឥណទាន Phnom Penh
- Officer, Operations Control Phnom Penh
- Officer, ATM Operation Support Phnom Penh
SUCCESSFULLY TIPS
- Tailor a CV to a specific job
- Keep it simple
- Include key information - personal detail
- Showcase achievements