Internal Audit Manager in Phnom Penh

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Internal Audit Manager

INNOVATIVE HUB MEDIA (CAMBODIA) CO., LTD, Chrouy Changva | Phnom Penh

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Internal Audit Manager

INNOVATIVE HUB MEDIA (CAMBODIA) CO., LTD

Nộp đơn ở đây

Internal Audit Manager

(Auditor)

INNOVATIVE HUB MEDIA (CAMBODIA) CO., LTD

Cambodia - Phnom Penh

Chrouy Changva | Phnom Penh

2 Bài đăng

Hôm nay

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Mức độ kinh nghiệm

Manager

Chức năng công việc

Finance, Accounting, Audit

Ngành nghề

Advertising/PR/Marketing

Trình độ học vấn tối thiểu

Bachelor Degree

Loại công việc

Full Time

Mô tả công việc

A Great Opportunity for ...

Prepare and develop strategic, long term and annual audit work plan according to existing risk profiles.
Create or update internal audit manuals
Conduct field work according to work plans with department staff.
Provide technical and administrative supports to board audit committee as needed
Cooperate with external auditors, banks supervisors, and other external assessors and evaluator when required. Provide internal audit reports management and the audit committee.
Direct the overall performance of audit procedures, and defining issues,
Developing criteria, reviewing and analyzing evidence, and documenting client processes and procedure
Direct the audit staff in the identification, development and documentation of audit issues and recommendations
Communicate the results of audit and consulting projects via written reports and oral presentations to management and the Board of Directors practices, and documentation
Verify assets and liabilities by comparing items to documentation
Maintain internal control systems by updating audit programs and questionnaires; recommending new policies and procedures
Other tasks assigned by management.

Mở Đi

Male/Female

Yêu cầu công việc

Bachelor’s Degree in finance/Accounting, MBA, ACCA/CAT or related field
At least 3-4 years’ experience in accounting field and audit Especially Casino/ Casino online
Good understanding of internal control, process and risk analysis
Good written and verbal communication skills in English
Knowledge of Chinese language is advantage
Good interpersonal and communication skills
Computer literacy in Word, Advance Excel, Quick Books. etc.
Able working under high pressure

Những gì chúng tôi có thể cung cấp

Phúc lợi

- Rewards for over performance

Làm nổi bật

- Join an experienced team

Cơ hội nghề nghiệp

- Learn new Skills on the jobs

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