Internal Control Executive

ការពិពណ៌នា

• ប្រភេទ​ការងារពេញម៉ោង
• បទពិសោធន៍3 ឆ្នាំ+
• ប្រាក់ខែអប្បបរមា$750+

Job Title: Internal Control Executive (ICE)
Company Name: Worldbridge Group of Companies
IS's Title: Group Finance Development Director
Department: Finance Development
Station: Phnom Penh
Working Hours: Mon-Sat: 8:00am – 5:30pm (half a day for Saturday)


JOB SUMMARY :
Internal control Executive is function to minimize risks and protect assets of company, ensure monthly checking of physical pawn stocks &document records, promote operational efficiency &accurately, and encourage adherence to SOP &all relevant policies &procedures, rules &regulations.


JOB SCOPE:
The employee shall provide his/her services for WBG.


KEY ACCOUNTABILITIES:
- Regularly check & control all Pawn stock items and warehouse such as car, mobile, electronic items, Jewelry, land/house title, ID car, and so on and recommend proper safeguards for their protection.
- Check and analyze pawn inventory paperwork, comparing it with actual stock or other records to discover any discrepancies via physically count all pawn items in stock.
- Check &review CUU HQ & branch operations and compliance with SOP policies and procedures and sound business practices.
- Reporting if any occurrences of fraud, embezzlement, theft, waste & report discrepancies to ensure that everything has been done correctly according to rules set by company SOP standards. and find ways to prevent them in the future, and recommend company/branch improvements in compliance.


JOB REQUIREMENTS
- Male only
- Bachelor's degree in Finance or Auditing or any related field.
- Workable MS Office: Words, Excel, Power Points.
- Analytical skills, Communication skills, integrity, and time management.
- Professional skepticism, and risk management.
- Communicable knowledge of English.