• Ensure compliance with company's internal policies procedures and regulations the government.
• Participate in conducting internal audits all areas where it has been indicated approved annual audit plan.
• Prepare draft internal audit correction plan on findings and discuss those deficiencies and findings with internal audit manager.
• Provide final report to internal audit manager with recommendations for appropriate improvement for internal controls and rectification of highlighted weaknesses.
• Prepare audit paperwork in accordance with standards and requirements
• Conduct audit follow up mission to perform appropriate testing, evaluation, and verification to determine the adequacy, effectiveness, and timeliness of actions taken by management and staff on audit findings.
• Performs other related duties as assigned.
• Gender: Male/Female
• Age: 18-35
• BA in Banking and Finance, Accounting, Business, or Economics, preferably CAT or ACCA
• At least 1year experience in internal audit or internal control function
• Knowledge of Audit techniques (work programs, tests, sampling, documentation, reports)
• Good command of English language
• Be honest and flexible
• Strong commitment
• Knowledge of Ms. Office
• Effective interpersonal and communication skills
* ដើម្បីទទួលបានការងាររហ័ស សូមកុំភ្លេចបញ្ជាក់ថា៖ អ្នកបានឃើយ ការងារនេះនៅលើខ្មែរ២៤!
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: KH LAND CO., LTD
: Phnom Penh
: Building B, Russian Blvd (110)., Chong Thnal Village, Sangkat Tuek Thla, Khan Sen Sok, Phnom Penh.