Audit Officer

hengsrenghong import & export co., ltd
  • Ad ID : 4294280
  • Locations : Phnom Penh
  • Posted :
  • View : 55

Description

  • Job TypeFull-time
  • Experience1 Year Up

1/ Key duties and Responsibilities
• Perform audit steps and procedures and gathering necessary information to determine adequacy of internal controls and compliance according to the pre-audit and/or evaluation field work section.
• Perform audit with clients that credit money from company.
• Monitor and check all expense and income of company.
• Monitor collector staffs that collect money from clients.
• Perform the analytical review procedures for each audit assignment;
• Get in contact with the branch to organize the staff/team for the audit and/or evaluation field visit.
• Organize the working papers files according to the policies and procedures of audit and evaluation.
• Perform audit steps and procedures and obtaining necessary information to determine adequacy of internal controls and compliance.
• Ensure all working papers are completed and in order – initials, cross-references, date, work descriptions, clearance, etc.
• Write and submit draft audit/evaluation report to management prior to conducting the exit discussion.
• Timely complete and submit draft audit/evaluation report to management with completed required documents;
• Ensure that all issues raised are agreed, documented and supported with management response;
• Timely and correctly update actual audit in audit plan.
2/ Job requirement
Skill and Qualification
• Bachelor degree or equivalent degree in the field in Accounting and Finance or related field.
• Knowledge and understanding how to audit with documents and people.
• Proven knowledge and understanding of Information Technology is advantage.
• Some experience in Accounting and Finance or auditing and experience in Head Office department audit.
• Good written and spoken English.
• Computer skills – Word, Excel, PowerPoint, etc.
• Ability to work effectively and efficiently in a team and willing to work under pressure;
• Willingness to travel very often and to stay in provinces, mainly in districts.

3/ Working Days and Hours
 Monday to Saturday: 8:00am to 12:00am & 1:30 pm to 5:30 pm
 Lunch time: 12:00pm to 1:30 pm
4/ Workplace
 Head office of Heng Sreng Hong Import Export Co., Ltd

5/ Salary and Benefit
 Salary (Negotiable)
 Annual Salary increment
 Annual Staff Party
 Internal and External Training
 Public holiday
 Annual leave
 Special leave
 Sick leave
 Get NSSF
 Get net salary
 Seniority pay
 Provide uniform
 Other benefits


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