Hattha Kaksekar Limited (HKL) is the third largest microfinance institution licensed by the National Bank of Cambodia. HKL is a subsidiary of bank of Ayudhya Public Company Limited (Krungsri), a leading commercial bank in Thailand and a strategic member of Mitsubishi UFJ Financial Group (MUFG), Japan’s biggest and among top 5 largest financial groups in the world. To respond to our business growth, we’re looking for the qualified applicants for the position as mentioned below:

•  Bachelor degree of Management, Banking and
• Finance, Economics, or other related field, English degree is preferable.
•  At least 1 year experience on operational risks and fraud risk management.
•  Good understanding and knowledge of loan assessment process in advance.
•  Self-motivation and able to manage own workload.
•  Work experience in Banking and Finance institute or Operational management.
•  Be flexible with working hours.
•  Computer literacy in MS Office includes Word, Excel, Power Point, Internet and Email.
•  Good communication in Khmer and English.
• *Successful candidate will be offered:
•  Competitive salary
•  Annual salary increment
•  Career Development
•  Pchum Ben bonus
•  Uniform allowance
•  Annual leave
•  Annual bonus
•  Insurance (Forte & NSSF)
• * Others
•  13th month salary
•   Provident fund

•  Prepare and budgeting to conduct internal auditing activities at branches of HKL.
•  Execute the policies and procedures are being followed and properly implemented.
•  Reviews the existing HKL’s policies and procedures, assess the quality of internal controls to ensure that HKL has adequate and prevented.
•  Prepare​ an audit working paper and a draft audit report to team leader or supervisors for reviewing.
•  Identify the key risks regarding to the Credit review transactions to be included and developed the audit procedures.
•  Prepare and pre-audit analysis checklist and posed engagement report.