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Internal Audit Associate

Company

Borey Chaktomuk City   

type

Private Limited Company

Function

Real Estate

employees

Location

Phnom Penh

Level

Term

Full Time

Year of Exp.

Function

Audit/Taxation

Hiring

1

Industry

Real Estate

Salary

Negotiable

Qualification

Sex

Unlimited

Language

Age

~

Location

Phnom Penh;

Publish Date

Apr-29-2019

Closing Date

May-29-2019

Job Description

   Assess and assist in policies and SOPs re-engineering.
 Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
 Verifies assets and liabilities by comparing items to documentation.
 Completes audit workpapers by documenting and discussing assessment and audit tests and findings.
 Appraises adequacy of internal control systems by completing audit questionnaires.
 Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
 Complies with legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
 Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
 Manage and follow up tasks, prepare and communicate reports.
 Contributes to team effort by accomplishing related results as needed.
 File and maintain documents- working paper, report, SOPs register.
 Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.

Job Requirements

   Bachelor Degree in accounting and finance, CAT, CMA or ACCA.
 A fast learner and able to work in a fast-paced environment.
 Excellent time-management skills.
 Positive attitude and desire to learn,
 Flexible approach to heavy workloads and able to prioritize requests from a large team.
 Strong writing and translation skills.
 Strong writing and spoken English.
 Strong typing skills and able to type in Khmer.
 Knowledge of Microsoft Officer programs including Microsoft Word, Excel, and PowerPoint.

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Contact Information

Contact Person

Ms. Chanlida

Phone

085 228 168

Email

recruitment@eastlandandhome.com

Website

Address

B2-109, B2-110, Diamond Island, Sangkat Tonle Bassac, Khan Chamkarmon, (0.02 mi) Phnom Penh

Company Profile

Service hot line :

023 969 088 / 023 91 90 86 / 023 91 90 87 / 02391 90 89

Operating Hours : Mon-Fri (8:00 am to 5:00 pm)

Email : jobs@camhr.com.kh

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