Job Opportunity

MAXIMA MIKROHERANHVATHO Plc. was founded in March 2000 with the initial objective and mission of providing loans and financial services to low income clients, individuals, groups, or small and medium businesses (SMEs). We are looking for potential candidates for the positions below:

Position:    Internal Auditor (01 Position)
Location:    Head Office, Phnom Penh

Duties and Responsibilities :

  1. 1. Implement assignment base on the audit program and plan

  2. 2. Conduct operational audit and financial audit for off offices (Branch and Head Office)

  3. 3. Conduct client visit to make sure that there are no phantom client exist

  4. 4. Review of compliance with existing policies, regulations, plans and procedures

  5. 5. Oversee and execute the follow-up of audit findings

  6. 6. Review means of safeguarding assets and provides information and recommendations to correct any errors or mistakes found

  7. 7. Prepare audit report after audit conduct

  8. 8. Develop strong understanding of company activities and related risks as well as emerging risks to adequately access operation and audit related impact

  9. 9. Assist and train the new audit staff


  1. 1. University degree in Finance, Accounting, Business Administration or related field

  2. 2. Experience in internal audit with financial institution is an advantage

  3. 3. High level of written and spoken in Khmer and English language

  4. 4. Computer literacy in Ms. Word, Excel, QuickBooks, internet and e-mail

  5. 5. Ability to work under pressure

  6. 6. Willing to work at field, and travel to rural area


Applicants who meet above requirements should send a cover letter, resume or CV, and supporting document attention to the address: #21AB, street 271, Sangkat Phsar Doeum Thkov, Khan Chamkarmon, Phnom Penh, or via Shortlisted candidates will be contacted for interview. The candidate’s application will not be returned. For further information, please contact to 081 758 341 / 023 214 240, or visit: The closing date is on November 30, 2017 at 5:00 PM.

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