Internal Financial Auditor

  • Location Phnom Penh
  • Salary Negotiable
  • Number of Hiring 2
  • Working Term Full Time
  • Closing Date Jan 28, 2018
  • Job Description

      1. Scope of Working:

    Internal Financial Auditor: is responsible for operating financial audits by identifying frauds or errors and ineffective internal controls while keeping all the company’s information confidential.

    2. Duties and Responsibilities:

    – Performs financial audit in accordance with the internal audit programs and procedures;
    – Update audit programs and audit check lists;
    – 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;
    – Document the findings/issues, draft the recommendations and discuss with Internal Financial Audit Supervisor;
    – Maintain company’s confidential information;
    – Other tasks assigned by manager.

     

    Job Requirements

      3. Qualification & Requirement:

    – Bachelor degree in Accounting, ACCA, CPA or other relevant fields;
    – At least 1 year working experience 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 Auditor: is based in Head Office, Finance Department.

    6. Relationship:

    – Internal Financial Auditor: works under supervision & reports directly to Internal Financial Audit Supervisor.

    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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