INTERNAL AUDIT MANAGER - 1 Position (based in Brewery in Sangkat Prek Eng)

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INTERNAL AUDIT MANAGER - 1 Position (based in Brewery in Sangkat Prek Eng)

公司名称	HEINEKEN Cambodia
公司性质	跨国公司
岗位	食品饮料
员工数量	>200
区域	金边市

职业等级		工作类型	全职
工作年数		岗位	会计
招聘人数	1	行业
薪水		学历
性别	不限	语言
年龄	~	工作地点	金边市;
发布日期	Sep-02-2013	截止日期	Sep-13-2013

工作描述

	Vacancy Type: Work Experience: Age: Duties and responsibilities: - Review systems and operations to assess the extent to which organizational objectives are achieved, and the adequate controls over activities leading to such achievement; - Evaluate the relevance, reliability and integrity of management and financial information; - Appraise utilization of resources with regard to economy, efficiency and cost effectiveness; - Assess the means of safeguarding assets and verify their existence; - Ascertain the extent of compliance with established policies, procedures and instructions; - Provide assurance about the entire risk management process that risk policy, structure and practice are functioning as designed and intended; - Carry out all activities to conduct the audits in the approved annual audit in an effective, professional and timely manner; - Express an independent review of the audit; - Recommend improvements in procedures and systems to minimize/avoid waste, extravagance and fraud; - Advise on appropriate systems of controls and other accounting and operational matters in a consulting capacity; - Check compliance with applicable laws and regulations where relevant; and - Carry out any special reviews, inspections, investigations or examinations requested by the Management from time to time.

Vacancy Type:
Work Experience:
Age: Duties and responsibilities:

- Review systems and operations to assess the extent to which organizational objectives are achieved, and the adequate controls over activities leading to such achievement;
- Evaluate the relevance, reliability and integrity of management and financial information;
- Appraise utilization of resources with regard to economy, efficiency and cost effectiveness;
- Assess the means of safeguarding assets and verify their existence;
- Ascertain the extent of compliance with established policies, procedures and instructions;
- Provide assurance about the entire risk management process that risk policy, structure and practice are functioning as designed and intended;
- Carry out all activities to conduct the audits in the approved annual audit in an effective, professional and timely manner;
- Express an independent review of the audit;
- Recommend improvements in procedures and systems to minimize/avoid waste, extravagance and fraud;
- Advise on appropriate systems of controls and other accounting and operational matters in a consulting capacity;
- Check compliance with applicable laws and regulations where relevant; and
- Carry out any special reviews, inspections, investigations or examinations requested by the Management from time to time.

职位要求

	Qualification - At least graduated Bachelor Degree in Business Administration, Accounting, Finance & Banking or Audit - At least 7 years’ experience and have background of working with multi-national companies in management level - Good work attitude and honest - Good command of English in writing, reading, listening and speaking - Strong team player, good interpersonal, communication and leadership skills, time management, result-oriented, etc. - Computer literate in Microsoft Office, Internet and E-mail - Proactive, attentive to detail and accurate Cambodia Brewery Limited is an equal opportunity employer and offers a very competitive remuneration package with outstanding long-term career opportunities (13-month salary plus discretionary performance bonus, medical/ health benefits and insurance coverage). Interested candidates are invited to apply by sending a Cover Letter states the position applying for, CV with expectation salary and a recent photograph, Driving Licenses, Cambodian ID, certificates and other academic records to Mr. Heng Phan at Human Resource Department, address Robos Angkagne Village, Sangkat Prek Eng, Khan Meanchey, Phnom Penh or # 56, Street 315, Sangkat Boeng Kak I, Khan Toul Kork, Phnom Penh or Email: recruitment@cbl.com.kh , Tel: 023 722 683. All applications will be treated with strictest confidence and only short listed candidates will be contacted.

Qualification

- At least graduated Bachelor Degree in Business Administration, Accounting, Finance & Banking or Audit
- At least 7 years’ experience and have background of working with multi-national companies in management level
- Good work attitude and honest
- Good command of English in writing, reading, listening and speaking
- Strong team player, good interpersonal, communication and leadership skills, time management, result-oriented, etc.
- Computer literate in Microsoft Office, Internet and E-mail
- Proactive, attentive to detail and accurate

Cambodia Brewery Limited is an equal opportunity employer and offers a very competitive remuneration package with outstanding long-term career opportunities (13-month salary plus discretionary performance bonus, medical/ health benefits and insurance coverage).

Interested candidates are invited to apply by sending a Cover Letter states the position applying for, CV with expectation salary and a recent photograph, Driving Licenses, Cambodian ID, certificates and other academic records to Mr. Heng Phan at Human Resource Department, address Robos Angkagne Village, Sangkat Prek Eng, Khan Meanchey, Phnom Penh or # 56, Street 315, Sangkat Boeng Kak I, Khan Toul Kork, Phnom Penh or Email: recruitment@cbl.com.kh , Tel: 023 722 683.

All applications will be treated with strictest confidence and only short listed candidates will be contacted.

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联系信息

联系人	Sopheak Prak
联系电话	096 776 6988
邮箱	hrrecruitments@heineken.com
网站	http://www.heinekencambodia.com
地址	Robos Angkagne Village, Sangkat Prek Eng, Khan Mean Chey, Phnom Penh, Kingdom of Cambodia

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公司简介

The HEINEKEN Company, the world's most international brewer who was formerly known as Cambodia Brewery Limited (CBL). The company was established in Cambodia in 1994 as a joint-venture between Asia Pacific Brewery Limited and Progress Import-Export Company, before becoming 100% HEINEKEN in 2014.

A career with HEINEKEN offers great challenges combined with exciting opportunities to own and grow your career in line with your aspirations.

HEINEKEN has over 85,000 internationally diverse, dynamic, committed and entrepreneurial employees working in over 70 countries on over 300 brands.

HEINEKEN Cambodia offers several exciting packages including:
- Company Transportation (30 mins from PP)
- Healthy Lunch @our Canteen
- 13th month salary
- Various performance bonuses
- Insurance plans (Personal Accident & Group Hospital & Surgical)
- Company clinic (with Certified doctors and nurse)
- Training & development programs
- Oversea Training and international assignment opportunities
- Personal Development Plan and more.

Interested candidates shall submit their Application through our Online Application:
careers.theheinekencompany.com/Cambodia/

or send CV & Cover Letter to: hrrecruitments@heineken.com

Head Office: Tiger Beer Street, Robos Angkagne Village, Sangkat Prek Eng, Khan Chbar Ompov, Phnom Penh
Tel: 096 776 6988

服务热线 :

023 969 088 / 023 91 90 86 / 023 91 90 87 / 02391 90 89

营业时间 : 周一~周五(8:00 am to 5:30 pm)

邮箱 : jobs@camhr.com.kh

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