Internal Auditor 656

Job Type Full Time
Job Function Audit and Taxation
Position Level Junior Executive
Year of Experience 2- 5 years
Qualification Bachelor's Degree
Preferred Gender Any Gender
Age 18 - 40 year old
Working Day 5 (1/2)-day work/week
Working Hour Office Hour
Location Phnom Penh
Contract Duration
Posted Date 28 Apr 2024
Salary Offered

View Salary

EADECO (Cambodia) Co.,Ltd. establish in 2014, it serves as the provider mass production on linen, bedding accessories, towels, curtains and drapes, cushions and upholstery fabric.
In international, regional and local markets it is regarded for its delivery of the best quality of bedding accessories and linen. It is an exciting time to join the team as the EADECO group is currently undergoing a revitalizing refurbishment and Phnom Penh is developing rapidly.
EADECO (Cambodia) is currently seeking for the qualified Cambodian candidates to fill the position:
Job Responsibilities
- Implement internal audit, process & procedures.
- Identify significant process, develop audit objectives and prepare the risk
- Plan the resources required and the special skills needs to execute the specific audit the plan.
- Follow up assignments with the HOD and Branches
- Prepare reports of audit results and recommendation to management.
- Conduct special review/investigations as directed.
- Checking any conditions of the whole company's transaction.
- Perform any other duties as required by management
- Review compliance with internal policies and procedures and regulation are fully complied
- Analyze and figure out the business’s processes, internal control and risk management
- Ensure and monitor the internal audit projects and tasks are conducted on time
- Conduct analysis of irregularities discovered by or deliver to the auditor’s attention
over operations’ effectiveness, financial reliability and compliance with all applicable standard report, company policy and Cambodia tax regulation
- Determine internal audit scope and develop the manual to improve internal process.
- Obtain, analyses and evaluate documentation, previous reports, data, flowcharts etc.,
- Prepare and present reports that reflect audit’s results and document process
- Document process and prepare audit findings memorandum
- Other tasks are assigned by CEO

Job Requirement:
- Bachelor degree in Accounting & Auditing, or Banking & Finance
- At least 2 years’ experience in Auditing for banking
- Good Command in English and Chinese is a preferable
- Good literacy in MS Office (Word, Excel & PowerPoint)
- Strong analytical and critical skills in terms of reviewing the problems
- Strong interpersonal and commitment on job responsibilities
Company Name Eadeco (Cambodia) Co.,Ltd
Industry Wholesale/Retail
Location #B4, St. Chhoeung Ek, Kh. Dangkor, Phnom Penh,Phnom Penh
Contact Person Mr. Salin
Contact Number 086 584 428 / 096 354 6159
Contact Email hr1@eadeco.com.kh
Eadeco (Cambodia) Co.,Ltd
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