Internal Financial Audit Supervisor

  • Location Phnom Penh
  • Salary Negotiable
  • Number of Hiring 1
  • Working Term Full Time
  • Closing Date Oct 26, 2017
  • Job Description

      1. Scope of Working:

    Internal Financial Audit Supervisor: is responsible for planning and operating financial audits by identifying frauds or errors and ineffective internal controls while recommending improvements.

    2. Duties and Responsibilities:

    – Plan and perform all financial audits;
    – Prepare audit scope and audit programs;
    – Develop Internal Audit Policy and Procedures;
    – Assess compliance with financial regulations and controls by executing audit program processes;
    – Review financial statements, records, reports, operations and documentations;
    – Assess risks and internal controls by identifying areas of non-compliance;
    – Identify process weaknesses and inefficiencies and operational issues;
    – Discuss the audit reports, critical audit matters identified and meet with related department head for specific issues addressed;
    – Supervise daily operations and development of audit staffs;
    – Maintain company’s confidential information;
    – Other tasks assigned by manager.

     

    Job Requirements

      3. Qualification & Requirement:

    – Bachelor or Master degree in Accounting, ACCA, CPA or other relevant fields;
    – At least 3 years of working experiences in public accounting or internal audit;
    – Good Computer literacy especially MS Office, Accounting System;
    – Good oral and written both Khmer and English;
    – Good research, analytical, negotiation, interpersonal and problem-solving skills;
    – Be detail-oriented, friendly, flexible, honest, hard-working and able to work
    under pressure.

    4. Working Days and Hours:

    – Monday to Saturday:8:00am to 12:00pm & 1:00pm to 5:00pm
    – Lunch time: 12:00pm to 1:00pm

    5. Working place:

    – Internal Financial Audit Supervisor is based in Head Office, Finance Department.

    6. Relationship:

    – Internal Financial Audit Supervisor works under supervision & reports directly to Finance Director.

    7. Salary and Benefit:

    – Salary (Negotiable)
    – Lunch
    – Up to 300% annual incentive
    – Annual Salary increment
    – Annual Staff party
    – Annual Trip
    – Education Sponsorship
    – Internal and External Training
    – Special Price for House Loan

    Interest applicants are invited to submit their updated CV, state the position applied for, and attach a current photo (4X6) along with relevant documents to Head Office of Borey Peng Huoth Group to the following address:

  • Contact Information

  • Company Name Borey Peng Huoth
  • Contact Person HR Department
  • Phone 098 528 666/ 011 557 314
  • Email job@penghuoth.com
  • Website http://www.penghuoth.com
  • Apply Now

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