Careers

Full-time

Head Office, Akreiy Ksatr, Kandal

(1) Develop and implement the internal audit policies, procedures, and plans.

(2) Check whether the measures to protect assets are appropriate, accounting and business information are reliable and complete and utilization of resources is effective.

(3) Check whether the operational activities are carried out according to the established plans, strategies, policies, and procedures and achieve the expected objectives.

(4) Assess whether the internal control is continuously and effectively operated and put forward suggestions for improvement.

(5) Evaluate auditors’ performance, providing on-the-job training and counseling auditors to strengthen their knowledge/skills/development.

(6) Present and communicate audit findings and collect responses from respective functions.

(7) Report to the audit committee regularly.

(8) Perform other tasks as required.

(1) Bachelor’s degree in financial management or equivalent

(2) Minimum 2 years of working experience in audit audit-related field

(3) Good analytical, interpersonal, and problem-solving skills

(4) Be computer literate – MS Office and MS Outlook

(5) Good English skills including writing, speaking, listening, and reading

(6) Dynamic personality and strong creative outlook

(7) Be honest, flexible, hardworking, and willing to travel.

Operations Manager (1 pax)

Full-time

Head Office, Akreiy Ksatr, Kandal

(1) Develop and support the implementation of credit strategies, credit policies, and credit procedures

(2) Identify all types of credit risk and recommend any enhancement of credit risk management framework, credit strategies, credit policies, and credit procedures.

(3) Carry out an independent evaluation of loan requests from all branches, approve loans within discretionary power, or recommend to higher authorities for approval.

(4) Develop new loan products or tailor the existing products to incorporate risk-based lending practices into lending product development processes.

(5) Manage the diversification and trend of all loan portfolio compositions and recommend any limits of portfolio exposure.

(6) Manage bad debt accounts including delinquent, and non-performing, and restructure and write off loans.

(7) Participate in recruitment, annual performance evaluation, and capacity development of all credit-related positions.

(8) Ensure that sufficient support of all operational aspects is effectively provided to all branches’ operation staff.

(9) Be willing and ready to contribute and assist where needed.

(1) Bachelor’s degree in financial management or equivalent

(2) Minimum 2 years of working experience in Operations or credit-related field

(3) Good analytical, interpersonal, and problem-solving skills

(4) Be computer literate – MS Office and MS Outlook

(5) Good English skills including writing, speaking, listening, and reading

(6) Dynamic personality and strong creative outlook

(7) Be honest, flexible, hardworking, and willing to travel.

Senior Officer, Compensation and Benefits (1 pax)

Full-time

Head Office, Akreiy Ksatr, Kandal

(1) Handle monthly salary calculation and payment for all employees making sure that employee is according to the internal policies, contract and regulations.

(2) Maintain and update personnel information and leave records of all employees.

(3) Handle all MoLVT and NSSF-related affairs.

(4) Collaborate with the IT team in the implementation of the HR system, if any.

(5) Organize files in order and safeguard all personnel, payroll, and leave documents.

(6) Strictly maintain the confidentiality of the MFI, especially salary information.

(7) Perform other tasks as it required.

(1) Bachelor’s degree in business administration, management or equivalent

(2) Minimum 2 years of working experience in benefits and compensation-related fields

(3) Good interpersonal, and problem-solving skills

(4) Be computer literate – MS Office and MS Outlook

(5) Be honest, flexible, and hardworking.

Accountant (1 pax)

ពេញម៉ោង

ការិយាល័យកណ្តាល ក្រុងអរិយក្សត្រ ខេត្តកណ្តាល

១. ត្រួតពិនិត្យឯកសារគាំទ្រការចំណាយ មុនពេលដាក់ជូនថ្នាក់មានសមត្ថកិច្ចអនុម័ត។

២. ត្រួតពិនិត្យលើការកត់ត្រាចំណាយក្នុងប្រព័ន្ធឲ្យបានត្រឹមត្រូវតាមតារាងពិព័ណ៌នាឈ្មោះគណនី។

៣. ត្រួតពិនិត្យ ព្រមទាំងផ្ទៀងផ្ទាត់ប្រតិបត្តិការក្នុងប្រព័ន្ធជាប្រចាំ។

៤. កត់ត្រានូវរាល់ប្រតិបត្តិការរបស់ការិយាល័យកណ្តាល ដោយរៀបចំ រក្សាទុកឯកសារឲ្យមានសណ្តាប់ធ្នាប់ ព្រមទាំងមានសុវត្ថិភាព។

៥. រាយការណ៍ពីភាពមិនប្រក្រតី ឬភាពខ្វះចន្លោះក្រោយការរកឃើញជូនថ្នាក់គ្រប់គ្រងផ្ទាល់ និងណែនាំទៅប្រតិបត្តិករដើម្បីកែតម្រូវឲ្យបានទាន់ពេលវេលាក្រោយទទួល បានការអនុម័ត។

៦. រៀបចំរបាយការណ៍ទាក់ទងនឹងការបង់ពន្ធរបស់គ្រឹះស្ថានឲ្យបានត្រឹមត្រូវ និងទាន់ពេលវេលា

Teller Intern (1 pax)

ពេញម៉ោង ឫក្រៅម៉ោង

ការិយាល័យកណ្តាល ក្រុងអរិយក្សត្រ ខេត្តកណ្តាល

១. យល់ដឹងអំពីការត្រួតពិនិត្យសាច់ប្រាក

២. ការប្រើប្រាស់ប្រព័ន្ធរបស់គ្រឹះស្ថាន

៣. យល់ដឹងអំពីរបៀបនៃការបិទបញ្ជីប្រចាំថ្ងៃ

៤. ផ្សេងៗ

២. ភារកិច្ចលម្អិត

២.១   ណែនាំអំពីលំហូរការងារនៅក្នុងគ្រឹះស្ថានសម្រាប់នាយកដ្ឋានហិរញ្ញវត្ថុ។
២.២   បង្ហាញអំពីការពិនិត្យសាច់ប្រាក់ក្លែងក្លាយ និងពិតប្រាកដ។
២.៣   ចូលរួមរៀបចំឯកសារឥណទានឲ្យបានត្រឹមត្រូវ មានរបៀបរៀបរយ និងសុវត្ថិភាព។
២.៤   ចូលរួមសហការជាមួយនាយកដ្ឋានពាក់ព័ន្ធដើម្បីបញ្ចេញឥណទានជូនអតិថិជនទៅតាមនីតិវិធីដែលបានកំណត់។
២.៥   កត់ត្រាប្រាក់សំណងឥណទានរបស់អតិថិជននៅក្នុងប្រព័ន្ធធនាគារស្នូល។

៣. ភារកិច្ចបន្ថែម

៣.១ យល់ដឹងអំពីផលិតផល សេវាកម្ម របស់គ្រឹះស្ថាន។

៣.២ ចូលរួមថែរក្សាកេរ្តិ៍ឈ្មោះ និងផលប្រយោជន៍របស់គ្រឹះស្ថានមីក្រូហិរញ្ញវត្ថុ អ៊ីស្ត មីក្រូ ម.ក។

៣.៣ ការចាត់តាំងផ្សេងៗក្នុងដែនកំណត់របស់បុគ្គលិកហាត់ការ។

IT Intern (1 pax)

Full-time/Part-time

Head Office, Akreiy Ksatr, Kandal

(1) Handle social media as Facebook, Telegram and Linkedin

(2) Provide service support on computer hardware such as laptop, desktop, Printer, UPS, Photo Copy, WiFi AP and install standard software of EAST MICRO PLC.

(3) Edit ID card and name card staff.

(4) Can design poster with Photoshop, AI or with another program

(5) Other tasks may be assigned by IT Manager.