Position : Internal Auditor
# Hiring : 2 post(s)
6 years ago
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Jobs Overview

Post Date

02 June, 2017

Closing Date

16 June, 2017

Salary Range


Jobs Category


Jobs Location

Banteay Meanchey

Candidate Gender


Jobs Term


Jobs Experience

2 Years

Jobs Level


Jobs Description

- To ensure Inventory and determine accuracy figure are capture in Data System (DMS, Red) correctly with Physical. - To ensure Process Stock Keeper and Process Business Finance to be smoothly. - Verified Collection and make sure Credit with Sellers. - Training new Internship Internal Auditor - Prepare the draft summary Audit to meeting with team Auditor, Manager and H/R. - To make sure all Financial Reports all branches (Sale, Collection, Petty Cash, and Bank In). - To ensure Shipment and Stock Transfer from Phnom Penh to Branches and from Branches to Phnom Penh. - Count Money Collection and Petty Cash with Business Finance every month by Skype. - Find Fraud and error mistake with Stock keeper and Business Finance. - Determine the amounts of Credit Invoice with Data System are capture correctly for do Credit Confirmation. - Check Stock Reports and process branches issue. - Check unusual transactions in system on daily basis. - Check Customer’s Credit Confirmation with sellers by random. - Do Finance Reconcile and Stock Report all Branches every month. - Do reports of the final Audit finding to Manager and H/R. - Find the fraud and error mistake all Departments to prevent and give recommendation to them for settle the problems.

Jobs Requirement

- Bachelor's degree in business administration or related field - At least 2 years of working experience in Internal or External Auditor - Good verbal and written communication skills in English. - Strong analytical skills - Ability to work well autonomously and as part of a team - Proficient working knowledge of Windows and Excel • Self-motivation, determination and confidence in your abilities • Strong aptitude for mathematics; • Excellent problem-solving skills; • Ability to work to deadlines, under pressure; • Excellent interpersonal and communication skills, including good presentation and report writing skills; • Audit, Legal Compliance, Documentation Skills, Reporting Research Results, Thoroughness, Presentation Skills, Financial Software, Corporate Finance, Rules, Objectivity.

Contact Information

Contact Person

Mr. Minea

Industry Company


Phone Number

092 900 891/016 902 903

Email Address


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

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