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LY HOUR PAY PRO PLC

Position : Senior Internal Audit Officer
# Hiring : post(s)
2 years ago
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Jobs Overview

Post Date

30 May, 2022

Closing Date

30 June, 2022

Salary Range

Negotiable

Jobs Category

Audit/Taxation

Jobs Location

Phnom Penh

Candidate Gender

Male / Female

Jobs Term

Full Time

Jobs Experience

2 Years

Jobs Level

Middle

Jobs Description

- Prepare work plan for auditing, consolidate report pre-submit to internal audit manager.

- Monitor and valuates job performance of the auditor

- Review and issue as a final audit report from a draft audit report have been done by internal auditors.

- Perform other tasks assigned by internal audit manager and audit committee.

- Prepare Audit Sampling and mission for audit team.

- Review system and operations to assess the extent to which organizational objective are achieved and the adequacy of control over activities leading to such achievement.

- Gather and analyze information to determine objectives for auditing.

- Perform audit activities that assigned by audit manager at provinces.

- Prepare audit working paper and provide audit recommendations to improve operation processes.

- Send audit working paper with proper recommendations to audit manager timely.

- Involve in meeting with auditee (Provincial Manger, Sale Executive…)

- Other tasks that assigned by audit manager.

- Keep audit and other evidence document in proper place.

- Other tasks that assigned by audit manager.

Jobs Requirement

- Bachelor’s degree in finance and Accounting or related fields.

- At least one-year experience in the auditing or accounting.

- Good computer literacy.

- Willing to travel to provinces

- Good communication with all levels of staff and agents.

Contact Information

Contact Person

Sen Sival

Industry Company

Banking & Finance

Phone Number

099 90 77 99

Email Address

hr@lyhourpay.com

Website

Address

Lot Nº243-244, St. 598, Phum Toul Thngan, Sangkat Toul Sankae II, Khan Russey Keo, Phnom Penh

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