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Internal Audit Manager

(Auditor)

INNOVATIVE HUB MEDIA (CAMBODIA) CO., LTD
Chrouy Changva | Phnom Penh
  2 帖子
Verified This Job has been Verified as
Real by the Company. This Job has been Verified as
Real by the Company. 今天
招聘人员活跃1 周 前 This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Phnom Penh
Verified
招聘人员活跃1 周 前 This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
在此申请
公司简介 该公司的职位 3
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Phnom Penh
在此申请

Internal Audit Manager

(Auditor)

INNOVATIVE HUB MEDIA (CAMBODIA) CO., LTD
招聘人员活跃1 周 前 This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Cambodia - Phnom Penh
Verified This Job has been Verified as
Real by the Company.
Chrouy Changva | Phnom Penh
  2 帖子
今天
Verified This Job has been Verified as
Real by the Company.
招聘人员活跃1 周 前 This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
在此申请

经验水平

Manager

工作职能

Finance, Accounting, Audit

就业行业

Advertising/PR/Marketing

最低教育水平

Bachelor Degree

工作类型

Full Time

职位描述

A Fantastic 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.

打开

Male/Female

职位要求

  • 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

 

我们能提供什么

好处

- Rewards for over performance

亮点

- Join an experienced team

工作机会

- Learn new Skills on the jobs
在此申请

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经验水平

Manager

工作职能

Finance, Accounting, Audit

就业行业

Advertising/PR/Marketing

最低教育水平

Bachelor Degree

工作类型

Full Time

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