Audit Manager 796
| Job Type | Full Time |
|---|---|
| Job Function | Audit and Taxation |
| Position Level | Manager |
| Year of Experience | < 2 years |
| Qualification | Bachelor's Degree |
| Preferred Gender | Any Gender |
| Age | 30 - 50 year old |
| Working Day | 5-day work/week |
| Working Hour | Office Hour |
| Location | Phnom Penh |
| Contract Duration | |
| Posted Date | 06 May 2024 |
- Finance, Banking, Accounting, Auditing, Management, Marketing, Others ,
- English,
- Initiate Policy and Procedure
- Prepare Audit Worksheet
- Prepare checklist and working paper
- Provide orientation and annual training for audit staffs
- Recommendation to strengthen internal control, improve policy and procedure
- Conduct full scope and Pilot check
- Follow up previous recommendation
- Initiate and update JD of audit staffs
- Coordinate with external auditor when required
- Other task by manager
- Prepare Audit Worksheet
- Prepare checklist and working paper
- Provide orientation and annual training for audit staffs
- Recommendation to strengthen internal control, improve policy and procedure
- Conduct full scope and Pilot check
- Follow up previous recommendation
- Initiate and update JD of audit staffs
- Coordinate with external auditor when required
- Other task by manager
- Bachelor degree in Auditing, Accounting, Finance and banking
- At least 3 years of audit experience
- Comprehensive knowledge of microfinance institutions and banking sector
- Strong knowledge of internal control structures and risk management
- Good understanding of the national legal framework, including taxation of and legal compliance for banking and financial institutions
- High personal integrity, honest, and principled individual
- Able to make sound judgments, relevant and practical recommendations
- Excellent computer literacy (Word, Excel, PowerPoint, etc).
- Willingness to travel to provinces for audit, evaluation work, and other assignments.
- At least 3 years of audit experience
- Comprehensive knowledge of microfinance institutions and banking sector
- Strong knowledge of internal control structures and risk management
- Good understanding of the national legal framework, including taxation of and legal compliance for banking and financial institutions
- High personal integrity, honest, and principled individual
- Able to make sound judgments, relevant and practical recommendations
- Excellent computer literacy (Word, Excel, PowerPoint, etc).
- Willingness to travel to provinces for audit, evaluation work, and other assignments.
| Company Name | Asia Cash Express PLC, Asiaweiluy |
|---|---|
| Industry | Banking-Finance-Investment |
| Location | #N45-47, St. rainbow bridge, Sangkat Tonlebassac, Khan Chamkarmorn, Phnom Penh, Cambodia ,Poipet |
| Contact Person | |
| Contact Number | 015 35 71 35 / 012 200 240 |
| Contact Email | job@asiaweiluy.com |
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