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Senior Internal Audit Officer Urgent ( 1500-2000$)

公司名称

Cam S&V Trading Co.,Ltd ( S&V Cambodia Jobs )   

公司性质

私人有限责任公司

岗位

招聘服务

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

5

岗位

审计/税务

招聘人数

1

行业

商务

薪水

>$2000

学历

本科

性别

不限

语言

英语-- 良好   

年龄

27 ~ 45

工作地点

金边市;

发布日期

Jan-03-2017

截止日期

Feb-02-2017

工作描述

  The Senior Internal Audit Officer will report to the Internal Audit Manager (IAM), and he/she is responsible for assisting HIA/DHIA/IAM in carrying out internal audit operation for company and the main tasks are follows:
1) Preparation of individual audit planning – data collection, define key risk concerns, compile activities chart, etc. and reviewing the work plan of Internal Audit Officer (IAO)
2) Taking lead of the individual internal audit team in each audit as well as full support to the IAO
3) Supervision and monitoring of works performed by the team members and IAO
4) Review of works performed by the team members and IAO
5) Review of reporting output prepared by team members and IAO
6) Preparation of the consolidated internal audit reports
7) Maximizing effectiveness of the audit results through participation in the management meeting - debriefing
8) Follow up on audit findings and its status of implementations with the audit targets
9) Actively involved in controlling the department under own responsibilities with respect to risks management, cost control management, business and controls risks – any particular worrying issues pertaining to these should be brought to the attention of the HIA/DHIA/IAUM, then meeting with company’s senior management for solutions
10) Provide training to the team members when deem necessary, provide effective coaching to ensure effective knowledge exchange and internal audit quality in its process and output
11) Ensure that all audit activities are monitored and its status be tracked against individual audit plan – audit commencement date, completion date of the audit field works, meeting notes etc.
12) Ensure that all working practices at all stages are in line with the approved Internal Audit Policies in term of quality control procedures, sampling procedures,...
13) Actively involved in discussion of audit findings and its status, provide feedback on effectiveness of post- audit corrections process
14) Other tasks assigned by the HIA/DHIA/IAM.

职位要求

  1) University degree in banking/finance, accounting
2) At least two years of experience in internal audit in the microfinance/banking/audit sector or 4 years of experience of finance/accounting in the microfinance/banking/audit sector
3) Good understanding of Internal Control
4) Strong computer skills (i.e. Microsoft Office) and good understanding of other specific MIS
5) Ability to write timely, clear and concise reports on the findings
6) Good written and spoken English, as well as communication and interpersonal skills
7) High motivation and ability to work without supervision.

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联系信息

联系人

HR Department

联系电话

016 55 61 66 /092556166

邮箱

hrsv@camsvjob.com

网站

http://www.camsvjob.com

地址

2nd floor, SI Building, No 93, Preash Sihanuk, khnan Doun Penh, Phnom Penh.

公司简介

This company is a Recruitment Consultant Service in Cambodia, established in 2014 which HR Manager has experience with Japanese Recruitment and Manager Experience more than 9 years with Recruitment company, Construction company and Trading Company.
*** You can find the right job for FREE with our HR career consultants.
We also have own job web site in Cambodia.
We support to make your new career.
We support to push your business by human resources grow up .
We Support your Business growth up and achieve Company Goal.

Our Services:
- Recruitment
- Staff consultancy
- Company Registration and Business license processing
- Barcode Registration
- Other Service

**** The Best Recruitment Consultancy in Cambodia

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.kh

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