Internal Financial Auditor

Company

Borey Peng Huoth   

type

Others

Industry

Architecture/Building/Construction

employees

>200

Location

Phnom Penh

Level

Middle

Term

Full Time

Year of Exp.

1

Function

Audit/Taxation

Hiring

2

Industry

Real Estate

Salary

Negotiable

Qualification

Bachelor Degree

Sex

Unlimited

Language

English-- Good   

Age

25 ~ 35

Location

Phnom Penh;

Publish Date

Jan-08-2016

Closing Date

Feb-07-2016
  1. Scope of working: Internal Financial Auditor is protects assets by planning and completing financial audits; identifying inadequate, inefficient, or ineffective internal controls; recommending improvements.

2. Duties & Responsibilities:

- Plans financial audits by understanding BOREY PENG HUOTH objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.

- 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.

- Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.

- Protects BOREY PENG HUOTH's reputation by keeping information confidential.

  3. Qualification & Requirement:

- A bachelor's degree in Accounting, ACCA, CPA or a similar skill.

- 1 or more years of work experience of real estate/private Company.

- Computer literacy especially MS Office, Accounting System

- Good Analyzing Information , Research Skills, Reporting Research Results

- Good Verbal Communication

- Attention to Detail, Objectivity

4. Working Days and Hours

- Monday to Saturday: 8:00am to 12:00pm & 1:00pm to 5:00pm

- Lunch time: 12:00pm to 1:00pm

5. Salary & Benefit:

- Salary (Negotiation)

- Lunch Provided

- Uniform

- 13rd month's salary

- 100-300 percent of annual incentive

6. How to apply:

Interested & qualified candidates please submit the updated CV, study records and any relevant documents with recent photograph (4x6) and stating the position applied for, to Borey Peng Huoth head office or via email in the following address:

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Contact Person

Mr. Chan Vannaroth

Phone

012376837/098957666

Email

[email protected]

Website

http://www.penghuoth.com

Address

Building 266, St 598, Sangkat Phnom Penh Thmey, Khan Sen Sok, Phnom Penh, Cambodia.