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Head of Internal Audit ($ 2000 - $ 4000)

公司名称

CDL-HR   

公司性质

私人有限责任公司

岗位

人力资源/咨询

员工数量

10-50

区域

金边市

职业等级

顶级

工作类型

全职

工作年数

10

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

英语-- 流利   

年龄

25 ~

工作地点

金边市;

发布日期

Jan-04-2017

截止日期

Feb-03-2017

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 program 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

- 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

  Requirement:

- Master degree, ACCA, CAT are encourage
- Thorough understanding of the principles and application of good corporate governance, business and operational risk and control processes and procedures.
- Works well under pressure and Highly developed investigative skills
- Good time management, Ability to use own initiative.
- Professional manner, Assertiveness
- Strong influencing and negotiating skills, Attention to detail.
- 8-10 Experience in the management of audit departments in Banking, Microfinance Institution, Audit firm.

Ja : 3141

- Salary: $ 2000-$ 4000
- Working Day: Monday to Friday
- Working Time: 07:30 am ~05:00 pm
- Holiday: Saturday/ Sunday and National Holiday.

Interested candidate, please submit CV and Cover Letter with stating your expected salary via email or office address below.

HOW TO APPLY FASTER

Contac: CDL-HR
Address: #298, Monivong Blvd., Tous Les Jours Monivong Building 1st floor, Phnom Penh
Telephone: 023 964 864 / 093 926 997

Email: sereycdlchan@gmail.com
chansereyroth.cdl.kh@gmail.com

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联系信息

联系人

HR Officer

联系电话

023 964 764

邮箱

cdl@cdl-consultant.com

网站

http://www.cdl-consultant.com/en

地址

Tous Les Jours Monivong Building,1st Floor, #298, Preah Monivong Blvd. Sagnkat Boeung Raing,Khan Daun Penh, Phnom Penhh.

公司简介



Creative Diamond Links Human Resources (CDL HR),is the best leading recruitment company, provides high quality recruitment and HR services to local and foreign companies in Cambodia.
At the same time, we provide career counseling to the Cambodian workforce and introduce the best qualified candidates to you, giving you the freedom to leverage saving time and effort while being able to employ the best people for your company.
Specialized services by our international team of HR Consultants are available to you in English, German, Khmer, Japanese, Chinese and Korean.



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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