Internal Audit Assistant

Company

GL Finance PLC

  

type

Others

Industry

Banking & Finance

employees

>200

Location

Phnom Penh

Level

Entry Level

Term

Full Time

Year of Exp.

Function

Finance

Hiring

2

Industry

Banking & Finance

Salary

Negotiable

Qualification

Bachelor Degree

Sex

Unlimited

Language

English--
Good   

Age

~

Location

Phnom Penh;

Publish Date

May-23-2016

Closing Date

Jun-21-2016
  •Comply with GLF’s internal policies and procedures.
•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.
•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.
•Good at English’s speaking and writing.
•Be willing to travel to fields and provinces when required.
•Be patient, work hard, honest, and high responsibility.
•Good communication within Internal Audit Department and other departments.

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Contact Person

Leng Sengsiv

Phone

087 541 222/070 541 498

Email

[email protected]

Website

http://www.gl-f.com

Address

No.270-274, Kampuchea Krom Blvd, Sangkat Mittapheap, Khan 7 Makara, Phnom Penh, Cambodia.