举报成功

• To prepare or contribute to the preparation of working plans (including risk assessment) and audit programs for assurance and/or consulting engagements;

• To conduct discussions of preliminary nature with audit team and Head of Acc & Finance;

• To conduct in accordance with Cambodian Accounting Standards (CAS) or CIFRS and ACAR- segments of financial, operational and compliance audits of complex operations and conduct similar audits of small and medium sized operations;

• To obtain required information directly or indirectly through examination of records or interviews with staff;

• For the processes audited, review and evaluate the system of management controls and assess their adequacy and effectiveness and, where appropriate, draft potential recommendations for improvements;

• To prepare working papers documenting adequately work performed;

• Draft segments of the reports and communications on the results of work performed, for reviewing by the Head of Accounting and Finance Department.

• To Assess the reliability and effective use of internal controls and assist in reviewing administrative procedures;

• To performs and other related duties as assigned by Manager.

• Hold Bachelor degree or superiority of Finance and Banking, Accounting, or Auditing;

• At least 3-4 years’ experiences in Accounting, Audit field or related field;

• Ability to write timely, clearly and concisely reports based on the findings;

• Good in English proficiency, both written and spoken;

• Strong in Microsoft Office (Word, Excel, VBA, and email);

• High committed to work/sometimes work under pressure;

• High confident and talented to work;

• Independent in implementing the task;

• Willingness to travel to other provinces