ការពិពណ៌នា
- ប្រភេទការងារពេញម៉ោង
- បទពិសោធន៍3 ឆ្នាំ+
- ប្រាក់ខែអប្បបរមា$1,200+
- Exercise due professional care in performing audit work, including reviewing operation efficiency, measuring attainment of objectives, and making recommendations for cost reductions and earnings improvement
- Carry out both financial and operational audit process
- Carry out auditing process, verifying the compliance of policies and procedure of the firm’s operations
- Determine internal audit scope and develop annual plans
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Protect against fraud and theft of the organization’s assets
- Ensure that the organization is complying with relevant laws and statutes
***Qualifications
- Bachelor's degree in finance or accounting or ACCA.
- Good English & Chinese is priority.
- Proven experience in internal auditing or related role
-knowledgeable related to technical standards and regulations relevant to the company operation.
- Correctly apply auditing related standard
- Computer Literate (Microsoft office and quick book).
- Experience in auditing or Audit firm is advantage.
- Excellent analytical and problem-solving skills
- Effective communication and interpersonal skills
- Fresh graduate and ACCA students are encouraged.
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