Internal Audit Officer

Job Description 1. Scope of Work: Internal Auditor: is responsible for operating financial audits by identifying frauds or errors and ineffective internal controls while keeping all the company’s information confidential. 2. Duties and Responsibilities: - 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. Job Requirements 3. Qualification & Requirement: - 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. 4. Working Days and Hours: - Monday to Friday: 8:00am to 12:00PM & 1:00pm to 5:30pm - Lunch time: 12:00pm to 1:00pm 5. Working place: - Internal Auditor: is based in Head Office, Audit Department. 6. Relationship: - Internal Auditor: works under supervision & reports directly to Senior Internal Audit Manager. 7. Salary and Benefit: - Salary is highly negotiable. - Annual Bonus - Annual Trip. - Annual Staff Party. - Annual Salary Increment - Education Sponsorship - Internal and External Training - Seniority Pay - NSSF

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098844xxx Click To Call

012344xxx Click To Call