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Internal Audit

ID 22247
Posted 2018-04-23
Closing date 2018-06-30
Term Full time
Category Audit/Taxation
Location Phnom Penh
Salary USD -- USD
Experience 2 Years+ Year
Number of hire 1
Sex Male/Female
Job level Senior
Job detail
Description • Verifies assets and liabilities by comparing items to documentation
• Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
• Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends
• providing support and guidance to management on how to handle new opportunities
• Improve customer care by initiating improvements to the financial control and auditing process
• Perform inquiries and testing as needed to identify and resolve vulnerabilities
• Develop new audit programs to ensure adequate financial controls
• Plan internal client meetings and oversee financial disclosures
• Make recommendations to financial management about software, policies and audit triggers
• Create and update internal audit plan
Requirement • 2+ years’ experience in internal auditing
• CPA or ACCA certification or BBA in Finance / Aduit
• Excellent critical thinking and problem solving skills
• Strong organizational and project management skills
• Knowledge of accounting best practices
• Strong computer skills
Company Ming Wuoy Group Co.,Ltd
Name Kim Sopahna
Address No 164, Norodom Blvd, Sangkat Tonle Bassac, Khan DaunPen, Phnom Penh
Phone 069 503 777 / 069 925 777
Title Closing date