Internal Auditor

Company

Heng Sreng Hong Import Export Co.,Ltd   

type

Private Limited Company

Industry

Architecture/Building/Construction

employees

50-100

Location

Phnom Penh

Level

Entry Level

Term

Full Time

Year of Exp.

2

Function

Finance

Hiring

Industry

Architecture/Building/Construction

Salary

Negotiable

Qualification

Bachelor Degree

Sex

Male/Female

Language

English-- Good   

Age

~

Location

Phnom Penh;

Publish Date

Nov-03-2015

Closing Date

Dec-02-2015
  Job Description

-Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
-Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
- Assist Head of Internal Audit to complete some administration works of internal audit department such update Prakas and circular, audit check-list
- Audit techniques (work programs, tests, sampling, documentation, reports)
- Capable of a rigorous analytical approach and result oriented.
- Perseverance in the analysis of issues and flexible and stress resistant
- Good Microsoft PowerPoint, Excel, advanced Excel and Word skills

  *** Job Requirements

- Bachelor's degree in business administration or related field
- At least 2-years working experiences with exposure to audit procedures, planning, sampling and testing methods.
- Good verbal and written communication skills in English.
- Strong analytical skills
- Ability to work well autonomously and as part of a team
- Proficient working knowledge of Windows and Excel

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Contact Person

Ith Channmony

Phone

016 777 286 / 012 900 533

Email

[email protected]

Website

http://www.hengsrenghong.com

Address

No.75,Monireth Blvd, Sangkat Steung Meanchey, Khun Mean Chey, Phnom Penh.