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Internal Audit Officer

Company

LIM HENG GROUP   

type

Private Limited Company

Function

General Business Services

employees

>200

Location

Phnom Penh

Level

Middle

Term

Full Time

Year of Exp.

Function

Audit/Taxation

Hiring

5

Industry

Accounting/Audit/Tax Services

Salary

Negotiable

Qualification

Sex

Unlimited

Language

Age

~

Location

Phnom Penh;

Publish Date

Jan-23-2020

Closing Date

Feb-21-2020

Job Description

  1. Planning:
- Assist audit supervisor/manager in developing internal audit plan
- Assist Audit supervisor/manager to develop audit procedure/program
2. Executing:
- Perform audit activity planning and audit executing with effective manner
- Conduct internal audit work on subsidiaries in the group
- Ensure that the organization is complying with relevant laws and regulations
- Make recommendations on how to improve internal controls and governance processes
- Assist in identifying and reviewing an organization’s business processes, internal control and risk management and propose solution
- Monitoring the company’s overall risk management policy to ensure it operated effectively.
3. Reporting:
- Prepares audit report including list of audit finding with appropriate root cause/implication/recommendation/corrective action submit to Audit supervisor.
- Assist audit supervisor to consolidated and prepared monthly audit report.
- Report any problems or issue immediately to Audit supervisor/manager.
4. Follow up:
- Follow up previous audit report to determine adequacy of corrective actions.
- Follow audit plan with the actual result.
5. Others:
- Assist in reviewing and analyzing monthly, quarterly and annual performance of businesses
- Perform other duties as assigned by audit supervisor/manager

Job Requirements

  - Bachelor Accounting/Auditing
- 2 Years Experience
- Strong Commitment and Hard Working
- Be able to go to Provinces

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Contact Information

Contact Person

HR Department

Phone

012 33 00 37 / 069 838 666

Email

hr@limhenggroup.com

Website

http://www.limhenggroup.com/

Address

#376B/376A,378B, Mao Tse Tung Blvd, Sangkat Boeung Salang, Khan ToulKork, Phnom Penh, Cambodia.

Company Profile

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 5:30 pm)

Email : jobs@camhr.com.kh

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