Internal Auditor
MISTINE (CAMBODIA) CO.LTD គឺជាក្រុមហ៊ុនចែកចាយគ្រឿងសំអាងម៉ាក “MISTINE” ដែលជាផលិតផលលេខមួយនៅប្រទេសថៃ។ / Mistine Cambodia is the Number 1 of Cosmetics Company with the best qualified products imported from Thailand. ក្រុមហ៊ុនយើងកំពុងត្រូវការក្រុមការងារម្នាក់ ក្នុងតំណែងជា សវនករផ្ទៃក្នុង ដូចខាងក្រោម/ Our company is now looking for a staff to join us with the position as Internal Auditor with the following: ១. ទំនួលខុសត្រូវការងារ/ Job Responsibilities: • Support account team checking stock WH (follow Management Assign) • Audit Stock Modern Trade (Assign by Management) • Support To HR relate with Staff (Assign by Management) • Go to bank with account (For Special Case) • Audit Sale, Warehouse (Assign By Management) • Other Task by Management. • Review and verify that the business processes in the organization are risk-management compliant. • Investigate fraud and malpractice cases and submit report for further action. • Identify weakness and provide practical advice/recommendation to business / support units on risk assessment and internal control. • Monitor locations to follow SOP, policy and assess conformance • Performing full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. • Report critical findings and propose appropriate corrective recommendations. • Document process and prepare audit findings memorandum. • Prepare audit report and corrective action plan follow up. • Provide advice to business / support units on establishing proper work process and procedures ២. តម្រូវការការងារ/ Job Requirements: • At least one year experience. • Be able to use Word/ Excel / PowerPoint. • Finished Bachelor degree. • Be able to speak Thai is a plus. • Be Patient and Hard working. • Flexible and working as a team. ៣. អត្ថប្រយោជន៍ / Benefits: • ប្រាក់ខែគោល (Basic Salary) • ប្រាក់អតីតភាពការងារ (Seniority Payment) • ថ្ងៃឈប់សម្រាកប្រចាំសប្ដាហ៍ (Day Off) • ធានារ៉ាប់រងបសស(NSSF)។ ៤. លក្ខខណ្ឌការងារ៖ - ថ្ងៃធ្វើការ៖ ច័ន្ទ - សៅរ៍ - Days of Work: Mon – Sat - ម៉ោងធ្វើការ៖ ៨៖០០ ព្រឹក ដល់ ៥៖០០ ល្ងាច - Working Hours: 8:00 AM – 5:00 PM - ទីតាំង៖ NO. 46, STREET MAO TSE TOUNG, SANGKAT BOENG TRABEK, KHAN CHAMKAR MORN, PHNOM PENH, CAMBODIA. ❖ បេក្ខជន/នារីដែលមានចំណាប់អារម្មណ៍អាចដាក់ពាក្យតាមរយ/ Interest candidates, can apply here: - E-mail: [email protected] - Phone: 086 46 86 96 (Call /Telegram Chat)
