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with Amret Plc.
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with Amret Plc.
Amret 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 (website) 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 158 branches, located in 25 cities and provinces in Cambodia, and successfully serves 506,000 customers with around 4,000 highly dedicated employees.
Report to: Head, Treasury
Job Introduction:
Independently monitor Amret’s treasury risk, projects and support on the improvement of treasury practice.
Report to: Supervisor, IT Audit
Job Introduction:
Assess management information system (MIS) policies and procedures and IT applications to ensure that the integrated internal control framework is well designed; execute IT audit program for audit mission to ensure the smooth and successful completion of the mission and the accurate reporting of all identified risks. Participate in developing audit procedures, audit tools and audit management systems to support audit mission.
Report to: Supervisor, Financial Audit
Job Introduction
Supervise and coordinate financial auditors to execute audit program of normal audit mission to ensure that the mission is smoothly and successfully completed and the identified risks are reported; assess the internal control to ensure that the reliability and integrity of both financial and operational information, and compliance with laws, regulations and internal policies and procedures at head office.
Report to: Supervisor, Audit Support
Job Introduction
Developing and updating of internal audit procedures (under supervision of supervisor) resultant of recommendations from analysis of new or updated prakas, policies, procedures, products, services, practices, laws and regulations so that ----- (IAPs) are kept up to date and thus ensure audit objectives are met and providing training and refresher sessions (under supervision of supervisor) on updated and changes in audit procedures to internal auditors, and follow up their implementation to enhance auditors’ knowledge, ensure the feasibility and suitability of audit procedures and meet audit objectives.
Report to: Manager, Regional Audit
Job Introduction
The incumbent will be responsible for executing the operational audit program under the guidance of supervisor/senior auditor by conducting audit testing on reports, transactions and other documents to obtain sufficient and appropriate audit evidence to support the design and implementation of internal recommendations, ensuring that each activity is completed in accordance with policies and procedure.
Interest applicants are invited to submit their application along with supporting document to office address or email provided in the contact detail.
Why join us!