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Head of Audit

公司名称

FORVAL (CAMBODIA) CO.,LTD (Japanese Consulting Company)   

公司性质

私人有限责任公司

行业

商务

员工数量

区域

金边市

职业等级

高级

工作类型

全职

工作年数

岗位

审计/税务

招聘人数

1

行业

银行金融

薪水

面议

学历

本科

性别

男/女

语言

年龄

~

工作地点

金边市;

发布日期

Dec-23-2016

截止日期

Jan-22-2017

工作描述

  - To apply a risk-based approach to the review of the systems and controls of the institution through the development of an annual programme of audit review work.
- To discuss the findings of audit reviews with management on a constructive basis in order to develop the most appropriate, proportionate solutions to issues arising.
- To report the results of audit reviews, including management responses and proposed action plans to address issues arising, to the Chief Executive Officer
- To perform follow-up work ensuring management progress actions within the agreed time scales and to escalate failure to progress actions as the Head of Internal Audit deems appropriate.
- To perform and investigations and reviews at the request of the Audit Committees.
- To manage the co-sourcing arrangement with the external auditors as required.
- To promote risk management best practice across the Sahakrinpheap MFI PLc.
- As a member of any relevant committees to which the post holder may be appointed during the course of the year, to be familiar with the Terms of Reference and responsibilities, and to participate by attendance, reporting and challenge at meetings, and accept collegiate responsibility for decisions made.

职位要求

  - 5-10 Experience in the management of audit departments in Banking, Microfinance Institution, Audit firm.
- Thorough understanding of the principles and application of good corporate governance, business and operational risk and control processes and procedures
- Master degree, ACCA, CAT are encourage
- Professional manner, Assertiveness
- Strong influencing and negotiating skills, Attention to detail
- Works well under pressure and Highly developed investigative skills
- Good time management, Ability to use own initiative

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联系信息

联系人

Ms.Soth Solika

联系电话

087-372-117

邮箱

hr.fvl.kh@gmail.com

网站

http://www.samotjob.com

地址

3rd Floor, The iCON Professional Building, 216 Norodom Blvd, Tonle Bassac, Chamkamorn, Phnom Penh

公司简介

FORVAL CAMBODIA is a leading Japanese Consulting and IT Service Company. Our main mission is to encourage Japanese firms to come to invest in Cambodia, and we provide them one stop service from investment seminar organizing to Business registration, HR support, and IT support.

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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