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Internal Audit Manager ($700 - 1k)

公司名称

Aplus Consulting Co., Ltd   

公司性质

私人有限责任公司

行业

人力资源/咨询

员工数量

10-50

区域

金边市

职业等级

高级

工作类型

全职

工作年数

3

岗位

审计/税务

招聘人数

行业

银行金融

薪水

面议

学历

本科

性别

男/女

语言

英语-- 流利   

年龄

~

工作地点

金边市;

发布日期

Dec-22-2016

截止日期

Jan-21-2017

工作描述

  Overall Responsibilities
a. Conduct audits and reviews of branches in accordance with established audit scope, approach, methodologies and techniques to achieve the desired audit objectives effectively.
b. Assist the team leader to train and guide new team members especially those without any audit and operational banking experience.

Duties and Responsibilities
a. Attend the pre‐audit briefing session (together with the team leader) with the reviewer\Section Head, to discuss on new areas of checking and other pertinent matters.
b. Assist the team leader to:
• Plan the audit assignment in accordance with the number of mandays allocated.
• Gather facts, data, statistics etc. in relation to the audit for the team leader to prepare the audit plan.
• Take note of all outstanding matters from the previous audit report and working papers, for follow‐up during the current audit.
• Complete the stationery checklist and obtain the stationeries required for the audit, from the confidential assistant.
c. Peruse the profit & Loss/Income & Expenditure and Sundry Assets/ Liabilities accounts via the Walker General ledger System form any irregular entries and select samples for checking at the Branch.
a. Plan and organize the audit work to ensure optimum utilization of man‐ hours effectively and to ensure the work assigned are completed within the time allocated to avoid any disruption on the overall budgeted time
b. Perform the audit on all areas stipulated in the audit programmers and internal control questionnaires and ensure that the scope of coverage, audit steps and samples taken are sufficient.
c. Carry out instruction in respect of the additional audit work given by the team leader during the audit assignment.
d. Prepare the working papers and RAF for each completed section. (Refer to Appendix A for details)
e. Respond to review queries raised by the team leaders.
f. Inform the team leader when encountered with difficulties in completing the work and that additional time is required. Time constraint should not be a factor or excuse to prevent further checking and investigation.

职位要求

  - A degree in accounting or a related discipline, or an accounting technician (CAT) qualification and a commitment to on-going professional development.

- At least 3-year working experiences with exposure to audit procedures, planning, sampling and testing methods.

- Ability to plan and organize a substantial workload.

- Demonstrable track-record producing high quality written materials against a deadline.

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联系信息

联系人

Ms. Yith Lina

联系电话

078 309 333

邮箱

lina@aplusgroup.biz

网站

http://www.aplusgroup.biz

地址

No.36, St.169, PPIU Building, 4th Floor, Veal Vong, 7 Makara, Phnom Penh, Cambodia

公司简介

We welcome you to Aplus Consulting, considered Cambodia’s most sort after human resource partners. Established in 2008 to provide human resource and tax solutions to local and international companies in Cambodia. Our young and dynamic company has experienced significant growth and now partners with more than 100 organisations, with almost 1,000 employees placed throughout the country.

We have built a strong team of highly qualified and experienced local and international professionals, bringing their knowledge and expertise of legal, accounting, employee migration, talent acquisition and human resource management and development. We measure our own success from the trust our clients continue to place in us to provide sustainable support services and to grow their human potential.
We sincerely thank our team, our partners, our clients for helping us to reach a stage where we can proudly hold up SME1 Asia Awards 2012. We promise to only get better at our work and our services for our sustainable success for all.www.sme1.asia/Aplus-Consulting-Co-ltd-kinal-Sar

服务热线 :

023 969 088 / 023 47 99099 / 023 47 99088

营业时间 : 周一~周五(8:00 am to 5:00 pm)

邮箱 : jobs@camhr.com

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