Internal Audit Officer 85 views

Job Description

• Ensure the internal control procedure is in compliance with the company rule, guidelines and exchange best practices within all department.
• To carry out internal audit review with each required department.
• Provide immediate recommendation as the result of both the compliance, risk and operational audits
• Coordinate with all departments to implement the relevant internal control procedure.
• Coordinate with external audit and follow up audit recommendation and improvement actions.
• Prepare detailed reports on audit finding and its status, provide feedback on effectiveness of correction process and give recommendation for changes.
• Collecting all necessary data for pre audit analysis.
• Ensure that all working practices at all stages are in line with the approved Internal Audit Policies
• Other task assigned by Director

Benefits

** Working Days and Hours:
– Monday to Saturday: 8:00am to 12:00pm & 1:00pm to 5:00pm
– Lunch time: 11:00am to 1:00pm
** Working place:
– Is based at Head office in Khan Chbar Ampov, Phnom Penh.
** Relationship:
– Works under supervision & report directly to Director.
** Salary and Benefit:
– Salary (Negotiable)
– Meal Allowance.
– Phone Allowance.
– 13th Month Salary.
– Annual Salary increment.
– Annual Staff Party.
– Annual Trip.
– Other rewards.
– Internal and External Training

Job Requirements

• Bachelor Degree in finance or Accounting or ACCA.
• Have experience of external or internal audit preferably in multi business environment.
• Able to use MS office, system, good understanding of accounting principles.
• Good self-organization, strong interpersonal and communication skills, patience.
• Be able to travel.

How To Apply

Tel: 095 333 400/098 333 920

Email: [email protected]