1) Head office audit: Plan carry out and report on compliance on audit to verify that all financial document and cash transaction and procurement have been done in conform to the policy of VTM.
 Verify for all transactions of fixed asset purchase whether it is complying to the policy of VTM.
 Cash management, this included the cash transfer to branches and cash received from other resources, all activities have been done in a safe-guard and in conform to VTM’s Policy.
 Check and verify to ensure that all VTM’s property at the head office is kept in a safe place and use it properly.
 Bookkeeping and Accounting: All expenses must comply with the principle finance policy and approved by the manager attached with the invoice and receipt.
2) Branch Audit: Plan, carry out and reports on compliance audit to verify that all financial transaction, cash transaction and administrative are done in conform to the VTM’s policy;
 Cash management: verify to ensure that cash has been managed well by branch.
 Bookkeeping, Accounting: All expenses must comply with the finance policy and approved by the manager attached with the invoice and receipt.
 Administrative: To ensure that all VTM’s assets have been used properly in comply to VTM’s policy. All are kept in a safe place and there is inventory list has been monitored adequacy.
 Loan Process: To ensure that credit procedure has been done in comply to policy.
 Checked and commend on improvement of each branch that included: Portfolio quality, loan management, expansion as well as disciplinary of branch office.
3) To Contribute in developing VTM as whole in order to maintain a leading position in micro finance sector for the long run.
 Develop a master plan for audit department including the working plan for each period so that the audit department having clear goal to achieve.
 Develop and testing audit policy and procedure of internal control to be effectiveness and adaptable, to secure all VTM’s benefit are highly maintained.
 Participate in Executive committee of VTM, contribute to develop in all area as possible such as operation function, Finance and administration, Human resources, and Information Technology functions.

a) Educational background in banking/finance, accounting, business or economic at MBA degree level but preferably at CPA degree level.
b) At least two years of relevant auditing experience in the micro-finance / banking sector.
c) Good understanding of financial accounting principles and procedures and VTM’s accounting system and MIS and the related software.
d) Good computer skill (incl. the accounting & MIS software, Ms. Office) and willingness to learn new software system.
e) Good ability to speak and write English.
f) High motivation and ability to progress tasks without close supervision.