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Asean-Works Recruitment

Position : Auditor, Regional Audit
# Hiring : 1 post(s)
7 years ago
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Jobs Overview

Post Date

08 April, 2019

Closing Date

08 May, 2019

Salary Range

Negotiable

Jobs Category

Audit/Taxation

Jobs Location

Kampong Speu

Candidate Gender

1

Jobs Term

Full Time

Jobs Experience

Jobs Level

1

Jobs Description

1- Gather and analyze data/information from different sources for preliminary audit assessment under the guidance of senior auditor/supervisor to identify potential risks to the audit mission by macro process at provincial level; 2- Conduct audit testing on operational and financial transactions in branch offices and interview clients to evaluate the design and implementation of internal controls by entities; 3- Collect sufficient and appropriate audit evidence on specific macro processes under the supervision of the senior operational auditor or supervisor to rate the quality of internal controls for those macro processes; 4- Follow up, during the audit mission, previous audit recommendations by entities (provincial offices, branches and mini-branches) to assess whether auditees have actioned recommendations and to classify the status of each recommendation; 5- Consolidate the findings of assigned auditing tasks, including root causes and recommendations, in a working paper and submit to the senior operational auditor or supervisor to ensure the complete and accurate recording of identified breakdowns in internal controls.

Jobs Requirement

1- Degree in Business Administration or related fields 2- Minimum 1-year experience in auditing, accounting, internal control and compliance checking or related field 3- Willing to travel and work in provinces 4- Good computer literacy 5- Good verbal and written communication in both English and Khmer.

Contact Information

Contact Person

Recruitment and Job Management

Industry Company

Advisory/Consultancy

Phone Number

012 635 150 / 070 700 123

Email Address

jobs@amret.com.kh

Address

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

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