Tiếng Việt
Internal Audit Officer
(Auditor)
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Loại công việc
Mô tả công việc
An Exciting Opportunity for ...
- Performs audit tasks in accordance with the internal audit programs and procedures;- Update audit programs and audit check lists;- Review financial statements, records, reports, operations and documentations;- Assess risks and internal controls by identifying areas of non-compliance;- Identify process weaknesses and inefficiencies and operational issues;- Document the findings/issues, draft the recommendations and discuss with Internal Financial Audit Supervisor;- Maintain company’s confidential information;- Other tasks assigned by manager.
Mở Đi
Yêu cầu công việc
- Bachelor degree in Accounting, Finance or related fields;- At least 1 year working experience (Fresh Graduates are encouraged to apply)- Good Computer literacy especially MS Office, Accounting System;- Good oral and written both Khmer and English;- Good research, analytical, negotiation, interpersonal and problem-solving skills;- Be detail-oriented, friendly, flexible, honest, hard-working and able to work under pressure.
Working Days and Hours:- Monday to Friday: 8:00am to 12:00PM & 1:00pm to 5:30pm- Lunch time: 12:00pm to 1:00pm
Working place:- Internal Auditor: is based in Head Office, Audit Department.
Relationship:- Internal Auditor: works under supervision & reports directly to Senior Internal Audit Manager.
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