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Senior Internal Auditor

(Auditor)

Mega Asset Management Co., Ltd
Chamkar Mon | Phnom Penh
  1 ប្រកាស
Verified This job has been verified by the company as a real job vacancy. 26 Aug 2025
អ្នកជ្រើសរើសត្រូវបានសកម្ម6 ម៉ោង កន្លងទៅ The recruiter at this company was last active reviewing applications.
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Senior Internal Auditor

(Auditor)

Mega Asset Management Co., Ltd
អ្នកជ្រើសរើសត្រូវបានសកម្ម6 ម៉ោង កន្លងទៅ The recruiter at this company was last active reviewing applications.
Cambodia - Phnom Penh
Verified This job has been verified by the company as a real job vacancy.

កម្រិតបទពិសោធន៍

Experienced Non-Manager

មុខងារការងារ

Finance, Accounting, Audit

វិស័យការងារ

Construction/Building/Architecture

កម្រិតអប់រំ

Bachelor Degree

ប្រភេទការងារ

Full Time

ការពិពណ៌នាការងារ

A Good Opportunity for ..

  • 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.
  • Carrying out both financial and operational audit process of the MAM projects covered in Phnom Penh and province areas.
  • Carrying out auditing process, verifying the compliance of policies and procedure of the MAM Projects' operations.
  • Proposing and updating the Internal Audit Program of each assigned project as necessary
  • Leading team to perform regular audit work as approved annual plan and to perform the special audit as assigned.
  • Coaching junior staff in auditing and accounting technical during and after audit field work
  • Reviewing audit working papers for both current and permanent of the junior staff to meet the audit objective of evidencing.
  • Consolidating and drafting audit report for Supervisor/Deputy audit review prior submitting to the Head of Internal Audit.
  • Assist supervisor/deputy audit for annual audit planning

បើកទៅកាន់

Male/Female

លក្ខខណ្ឌការងារ

  • Bachelor Degree in finance or Accounting, pursuing CAT/ACCA, or related fields.
  • At least two years of audit experience in public accounting or internal audit.
  • Willing to travel and work in provinces for a period of time.
  • Accomplishment of audit work following the schedule as planned
  • Good team work with respect of audit ethics.
  • Contribute feedback/idea to the audit department on potential process enhancements where team improvement is possible.
  • Computer Literate (Microsoft office, quick book, Sage Accac, or Accumatica)
  • Good English writing or Chinese is considered as priority.

អ្វីដែលយើងផ្ដល់

អត្ថប្រយោជន៍

* Rewards for over performance

រំលេច

  • ក្រុមហ៊ុនដ៏ល្អមួយ
  • ចូលជាមួយក្រុម
  • អ្នកអាចធ្វើឱ្យមានភាពខុសគ្នា

ឱកាសការងារ

  • ឱកាសសម្រាប់ការផ្សព្វផ្សាយ
  • លទ្ធភាពសម្រាប់ការបណ្តុះបណ្តាលការងារ
  • រៀនជំនាញ និងបច្ចេកទេសថ្មីៗ

ដាក់ពាក្យសម្រាប់ការងារនេះ

OR

កម្រិតបទពិសោធន៍

Experienced Non-Manager

មុខងារការងារ

Finance, Accounting, Audit

វិស័យការងារ

Construction/Building/Architecture

កម្រិតអប់រំ

Bachelor Degree

ប្រភេទការងារ

Full Time

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