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Audit Executive Salary (800$ to 1,000$)

Company Crown Resorts Co., Ltd.
Posted 11-07-2019
Closing date 09-08-2019
Category Audit/Taxation
Location Poipet
Salary USD -- USD
Year of Experience
Number of hire
Sex Male/Female
Job level Middle
Job Responsibilities:
- Manage Financial Audit Unit both quality & quantity other tasks assigned.
- Monitor, manage Annual Audit Plan under responsibility.
- Review audit plan assigned team, update all tasks contribute the preparation annual audit plan under responsibility.
- Determine audit scope, objectives communicate management address high-risk areas minimize time spent.
- Implement audit execution/spot follow up over IA and performance.
- Prepare, create Audit Program procedure discuss the order align company business.
- Consolidate reporting output by Senior / Internal Auditor the team coordinate finalize report.
- Discuss audit reports, critical audit matters identified, meeting the management team specific issues necessary.
- Support audit team the audit knowledge ensure audit process, control, scope, technic coved.
- Review revise working paper, audit as and bring discuss Management.
- Provide training staff ensure that audit staff staying up-to-date help staff achieve career plan.
- Ensure constant improvement IA and quality well efficiency.
- Encourage promote collaborative transparent culture.
- Follow up action item specific issues to agreed timeframe audited.
- Send report within audit timeframe.
- Ensure audit program/ paper other supporting documents fully completed informationstored server timely.
- Ensure good environment manage staff turnover effectively.
- Other tasks assigned by Management
Job Requirements:
- Experiences leadership at least 3 years.
- BA Degree  Finance / Accounting, MBA, ACCA / CAT  related field
- Experiences least 3 in audit field, especially Casino / Banking sector / financial management others related.
- Good understanding  internal control, process  risk analysis
- Good teamwork  audit ethic
- Good computer (i.e. Microsoft Office) a good understanding Peachtree’s system other
- High motivation ability work without supervision.
- Good wrote  spoken English, Communication,  interpersonal skills
Contact Person
Address National Road No.: 5, Kbal Spean Village, Sangkat Poipet, Poipet City, Banteay Meanchey Province.
Phone 015-952-233, 097-947-0547, 099-408-930
Email [email protected]