1001_Internal Audit Officer (Head Office) 170$-250$

Company

JOBRIDGE

  

type

Private Limited Company

Industry

Human Resources/Consultancy

employees

<10

Location

Phnom Penh

Level

Senior

Term

Full Time

Year of Exp.

3

Function

Accounting

Hiring

2

Industry

Banking & Finance

Salary

Negotiable

Qualification

Bachelor Degree

Sex

Male/Female

Language

English--
Good   

Age

20 ~ 35

Location

Phnom Penh;

Publish Date

May-23-2016

Closing Date

Jun-22-2016
  - Perform investigation when there is some misconduct or breach of policies and procedures and fraud committed by staff and make a report for the result of investigation.
- Visit Point of Sales assigned by Internal Audit Supervisor or Manager.
- Participate in conducting of internal audits all areas where it has been indicated on the approved master plan for operations at Point of Sales (PoS) and Head Office (HO) level.
- Provide immediate recommendations on deficiencies/ non-compliances of operational audits toInternal Audit Supervisor. Assist the Internal Audit Team in the data collection and preparation of risk profiling.
- Preparing draft internal audit correction action plan on his/her findings and discuss those deficiencies/ findings with Internal Audit Supervisor aiming for final reporting to Head of Internal Audit so as recommendations shall be made for appropriate improvement for internal controls, and rectify weaknesses highlighted and
- Performs other related duties as assigned.
  - University degree in Banking and Finance, Accounting, Business, or Economics.
- Have one year experience as auditor in the microfinance/ banking/ audit sector is an advantage.
- Possess highly developed analytical skills and creative to analyze the operation.
- Knowledge of accounting and auditing principles/standards, and familiarity with various computer systems and applications.
- Have good interpersonal skills to deal with all level of people.
- Be patient, work hard, honest, and high responsibility.
- Be willing to travel to fields or PoS networks when required.

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Contact Person

Mr. Lim Kokheng/ Mr. Jong

Phone

017 554 475 / 016 735 533

Email

[email protected]

Website

Address

112DA, St.167, Phnom Penh, Cambodia (Near Mlob Svay 99 Restaurant, Chinese Embassy)
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Publish on:2016/05/24  Category:ការងារ
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