Internal Auditor

Hanuman Auto Trading Co., Ltd
  • Ad ID : 4000227
  • Locations : Phnom Penh
  • Posted :
  • View : 9


  • Job TypeFull-time
  • Experience5 Year Up

Job Description
• Implement internal audit, process & procedures.
• Identify significant process, develop audit objectives and prepare the risk
• Plan the resources required and the special skills needs to execute the specific audit the plan.
• Manager execution of the internal audit engagement
• Follow up assignments with the HOD and Branches
• Ensure proper implementation of the corrective actions agreed in the report.
• Prepare reports of audit results and recommendation to management.
• Conduct special review/investigations as directed.
• Checking any conditions of the whole company's transaction.
• Perform any other duties as required by management

* ដើម្បីទទួលបានការងាររហ័ស សូមកុំភ្លេចបញ្ជាក់ថា៖ អ្នកបានឃើយ ការងារនេះនៅលើខ្មែរ២៤!
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