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Internal_Auditor Officer, $500-$600 urgent

Company

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

type

Private Limited Company

Function

Recruiting Services

employees

10-50

Location

Phnom Penh

Level

Middle

Term

Full Time

Year of Exp.

8

Function

Audit/Taxation

Hiring

1

Industry

Banking & Finance

Salary

Negotiable

Qualification

Bachelor Degree

Sex

Unlimited

Language

English-- Good   

Age

25 ~ 45

Location

Phnom Penh;

Publish Date

Oct-21-2019

Closing Date

Nov-20-2019

Job Description

  - Review compliance with internal policies and procedures
and regulation are fully complied;
- Review credit process (document checking, loan appraisal,
loan disbursement, Loan
approval, loan collection, loan follow up;) to make sure
that complied with the policy and
procedure;
- Conducting cash counts and comparing the tally with the
cash journal;
- Checking proper safekeeping of cash, cheques, files and
documents;
- Verifying the segregation of headquarters and branch
personnel's duties and
responsibilities;
- Confirming bank balances, inventories, loans receivables,
etc.;
- Checking the confirmation of creditors and debtors;
- Checks actual expenditures with budget allocation and
determine deviations, if any;
- Checks inventory list and depreciation schedule to ensure
that assets physically exist and
are properly depreciated;
- Verifying proper account classification and codification ;
- Review HR (Staff Recruitment, staff appraisal, staff
movement, training and staff
compensation and benefit;)
- Perform the audit checklist, audit manual, audit program
and audit plan
- Conducts pre- and post- audit discussions with branch
heads and staff in order to explain
the audit process and clarify the initial findings and
recommendations;
- Prepares draft audit reports indicating the findings and
recommendations for management's
review and action; ensures compliance of audit
recommendations;
- Other task assign by SIA/HIA

Job Requirements

  - BBA in Business accounting & Auditing, Finance Banking,
related field with ;
- More than 1-year experience preferably within MFIs,
Financial Leasing and Banking;
- Proficient in Microsoft Office tools including project, Word
Excel Outlook, and CBC
- Excellent time management and organizational skills
- Independent judgement and decision making ability
- Excellent communication and leadership skill
- Action oriented and results driven
- Extensive knowledge of the accounting and Auditing
- Possess strong problem solving, interpersonal, and
analytical skillsSpoken and written English proficiency

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Contact Information

Contact Person

Mss. Heng Leakna

Phone

098 556 166

Email

leakna.h@camsvjob.com

Website

http://www.camsvjob.com

Address

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

Company Profile

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 10 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 Service
- HR Consultant
- Company Registration and Business license processing
- Bar-code Registration
- Staff Compliant with Ministry
- Other Service

**** The Best Recruitment Consultancy in Cambodia

Service hot line :

023 969 088 / 023 91 90 86 / 023 91 90 87 / 02391 90 89

Operating Hours : Mon-Fri (8:00 am to 5:00 pm)

Email : jobs@camhr.com.kh

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