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Branch MIS Encoder/ Internal Auditor [23/08/2010] |
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Thaneakea Phum (Cambodia) Ltd
Job Title: 1. Branch MIS Encoder
2. Internal Auditor
Location: 1. Branch MIS Encoder(Prey Kabas District, Takeo Province)
2. Internal Auditor(Phnom Penh)
Schedule: Full Time
Closing Date: September 05, 2010
Description
Thaneakea Phum (Cambodia) Ltd (TPC) is a leading microfinance institution (MFI) in Cambodia currently serving over 89,000 clients. TPC’s mission is to provide poor, rural men and women with economic opportunities to transform the quality of their lives and their communities through the provision of effective, sustainable and client empowering financial services. TPC is owned by Developing World Markets: DWM is a USA-based socially responsible financial services group whose activities include managing one or more investment vehicles that hold shares in the company. For more information, see www.dwmarkets.com. TPC now is seeking for the qualified applicants to fill the positions:
Branch MIS Encoder and Internal Auditor.
BRANCH MIS ENCODER
The Branch MIS Encoder maintains regular contact with the management and staff of the branch office, particularly the Branch Management, Credit Agents the Cashier/Bookkeeper, and the MIS staff of the HO as well. The Branch MIS Encoder will be under supervision of the Branch Manager /Deputy Branch Manager, and shall maintain the branch's management information system (MIS) for efficient and effective implementation of field financial operations.
INTERNAL AUDITOR
The Internal Auditor will coordinate closely with the management (BMs, CMs) and TPC’s staff Head Office/Branches. She/he is responsible for systematic examination of all financial transaction to ensure the accuracy and completeness of the company’s accounting records and systems.
Duties
Branch MIS Encoder
- Prepares and analyzes field operations reports
- Maintains hardware and software of office
- Acts as Recorder and Communication Officer of the branch
- Handles all other areas of IT for the branch
- Performs other tasks as assigned by the supervisor
Internal Auditor
- Identifies and assesses potential risks to TPC operations
- Checks the compliance of TPC personnel with established accounting and internal control systems and procedures
- Assesses the reliability and security of financial and management of information system
- Checks the adherence of client services and products to prescribed methodology, meeting guidelines, and and financial record-keeping procedures
- Checks actual expenditures with budget allocation and determine deviations, if any
- Conducts pre- and post- audit discussions with branch heads and staff in order to explain the audit process and clarify the initial findings and recommendations
- Prepares audit reports indicating the findings and recommendations for management's review and action; ensures compliance of audit recommendations
- Performs other tasks as assigned by supervisor
Requirements
Branch MIS Encoder
- BBA in accounting/finance or equivalent
- At least two years experience preferably in a MFI
- Good command of English language both written & spoken
- Sound understanding of computer programs (MS Office, MB-Win, Internet, Email, etc)
- Typing/encoding speed and accuracy of at least 40 words per minute and 80% accuracy
- Strong attention to detail with monitoring and evaluation skills
- Honest and hardworking
- High ability to work with minimum supervision
Internal Auditor
- BBA in auditing/accounting/finance
- Experiences as Auditor for other company, preferable with a MFI
- Working knowledge in financial planning and budgeting, including projections of loans receivable and payable
- Preparation of external and internal financial statements/footnotes
Excellent spreadsheet analysis and communication skills (English and Khmer)
- Accuracy, attention to details, initiative and ability to manage multiple tasks and meet deadlines
- High integrity, hard working, and incorruptible
- Must hold at least a valid motor driving license
Application Information
Interested candidates should send an application (CV & cover letter attached the supporting documents: Nationality ID card, Family Book Record, Certificate of Birth, Driving License, and Certificates of Attendance) to TPC using the contact details below, on or before 05th September 2010. Only short-listed candidates will be contacted for an interview. There will be no return of applications. TPC is an equal opportunity employer. Women are encouraged to Apply.
Contact Details
Address : PHNOM PENH: # 94, Street 360, Sangkat Boeung Keng Kang III, Khan Chamkarmon, Phnom Penh
TPC Bati Branch Office: National Road #2, Seiha Village, Chambok Commune, Bati District, Takeo
Name : Thaneakea Phum (Cambodia) LTD
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Location: Takéo
Company: Thaneakea Phum (Cambodia), Co Ltd.
Company Description: Thaneakea Phum (Cambodia) is a credit service company in Cambodia.
Company Website: www.tpc.com.kh
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