Asean-Works | Internal Audit

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Asean-Works

Position : Internal Audit

# Hiring : 1 post(s)

7 months ago

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Jobs Overview

Post Date

26 April, 2024

Closing Date

26 July, 2024

Salary Range

Negotiable

Jobs Category

Audit/Taxation

Jobs Location

Phnom Penh

Candidate Gender

Male / Female

Jobs Term

Full Time

Jobs Experience

1 Year

Jobs Level

Middle

Jobs Description

Perform audit testing on transactions by selecting right transactions, clients, and others by macro process under support from Audit Manager in order to evaluate the quality of internal control design and implementation by macro process;
Collect sufficient and relevant audit evidences on specific processes under the supervision of Audit Manager to rate internal control in those areas;
follow-up, during the audit mission, of previous audit recommendations by macro processes/ departmental level or operations in order to assess whether all recommendations are taken action by responsible managers and to classify the statuses of each recommendation;
Prepare working paper with the findings (issues/results) relating to assigned tasks, root causes, implication and recommendations, and submit to Audit Manager to ensure the completeness of audit documentations.
Draft the Audit Report for Audit Manager for review.

Jobs Requirement

Perform audit testing on transactions by selecting right transactions, clients, and others by macro process under support from Audit Manager in order to evaluate the quality of internal control design and implementation by macro process;
Collect sufficient and relevant audit evidences on specific processes under the supervision of Audit Manager to rate internal control in those areas;
follow-up, during the audit mission, of previous audit recommendations by macro processes/ departmental level or operations in order to assess whether all recommendations are taken action by responsible managers and to classify the statuses of each recommendation;
Prepare working paper with the findings (issues/results) relating to assigned tasks, root causes, implication and recommendations, and submit to Audit Manager to ensure the completeness of audit documentations.
Draft the Audit Report for Audit Manager for review.

Contact Information

Contact Person

Samnang CHAN

Industry Company

Advisory/Consultancy

Phone Number

069 900 778/ 095 999 772

Email Address

recruitment.6@aseanworks.com

Website

https://asean-works.com

Address

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

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Service Hot Line

jobs@asean-works.com

Operating Hours : Mon - Sat (Half) from 8am to 5pm

095 333 661 / 012 846 222

Get in Touch

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

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