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Asean-Works

Position : Internal Audit Executive
# Hiring : 1 post(s)
7 years ago
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Jobs Overview

Post Date

05 August, 2017

Closing Date

04 September, 2017

Salary Range

Negotiable

Jobs Category

Hospitality/Hotel

Jobs Location

Phnom Penh

Candidate Gender

1

Jobs Term

1

Jobs Experience

1 Year

Jobs Level

2

Jobs Description

Ensures compliance with all NagaWorld standards or relavant industry standards during all aspects of work · Ensure all employees adhere to NagaWorld’s Code of Conduct, Internal Rules and Regulations at all times. General Job functions · Develop risk based audit programs to achieve control objectives; · Execute audit engagements based on approved audit plan by performing reviews of the adequacy of operational and financial internal controls; · Identify control weaknesses that exist in the business process, bottleneck, redundant processes and work flow inconsistencies, and etc and explore appropriate alternatives to improve on the weakness; · Document audit work completed on audit working papers and ensure documentations are adequate to support the audit reviews; · Prepare list of audit findings together with audit evidence and appropriate remedy; and; · Engage in other duties delegated by management from time to time.

Jobs Requirement

Bachelor degree or equivalent education required in Accounting · Finalist candidates who are pursuing the ACCA qualification or relevant accounting professional qualification · At least one (1) years of working experience in internal auditing/ external auditing gain with a Public Listed Company or Public Accounting Firm · Candidates should have an inquisitive and analytical mind, able to think logically and thoroughly, able to organize audit evidence and work papers and present them in a logical manner, and to communicate effectively at the appropriate levels within the organization · Be a self-starter who is capable of working with minimal supervision · Proficient in Microsoft Office · English Language proficiency (comprehension, writing and verbal communication) is compulsory as we work in an environment of different nationalities.

Contact Information

Contact Person

Soung Sovankanha

Industry Company

Advisory/Consultancy

Phone Number

012 846 222/069 900 995

Email Address

jobs@asean-works.com

Address

1st Floor CPL Building #25 & 63, St. 348/205, Toul Svay Prey II, Phnom Penh, Cambodia.

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