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Division Internal Audit Manager

公司名称

Cellcard   

公司性质

私人有限责任公司

岗位

通信

员工数量

区域

金边市

职业等级

中级

工作类型

全职

工作年数

5

岗位

审计/税务

招聘人数

1

行业

通信

薪水

面议

学历

本科

性别

男/女

语言

英语-- 良好   

年龄

~

工作地点

金边市;

发布日期

Jan-05-2017

截止日期

Feb-04-2017

工作描述

  - Develops annual division internal audit plan
- Manages and leads internal audit team to complete the internal audit engagement and report the audit result to the management team
- Reviews systems and operations
- Appraises utilization of resources with regard to economy, efficiency and cost effectiveness
- Ascertains the extent of compliance with established policies, procedures and instructions, applicable laws and regulations
- Expresses an independent review of the audit and recommend improvements in procedures and systems
- Provides assurance the entire risk management process
- Conducts special reviews, inspection or examination request
- Performs other tasks as assigned by management

职位要求

  - Degree in Accounting, Finance, ACCA or CPA
- At least 5 years experienced in auditing fields
- Excellent in analytical skills and questioning techniques
- Understanding of risk based internal audit and risk management
- Good planning and time management skills
- English proficiency
- Be flexible, dynamic and innovative

* Qualified applicants may submit their CVs, and Cover letter to Human Resource Department
The Human Resources Department
MobiTel- CamGSM Co., Ltd.
No. 33 Preah Sihanouk Blvd., Phnom Penh
Tel. No. (855-12) 800 800 | 017 333 589 | 077 906 555 | 077 907 555
Email: careers@cellcard.com.kh

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联系信息

联系人

Recruitment Team

联系电话

(855-12) 800 800 / 017 333 589

邮箱

careers@camgsm.com.kh

网站

http://www.cellcard.com.kh

地址

No. 33 Preah Sihanouk Blvd., Phnom Penh

公司简介

Cellcard, Cambodia’s #1 telecommunications company is looking to hire committed, energetic, performance-driven & creative professionals to support our growth.
We seek people who strive to attain the highest level of professional standards and integrity.

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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