Audit Officer

  • Ad ID : 4294280
  • 13-Feb-20
  • 350 View
ព័ត៌មានសុវត្ថិភាពសម្រាប់អ្នកទិញ
Safety Tips for Buyers
  1. មិនត្រូវធ្វើការផ្ញើប្រាក់ទៅមុន មុនពេលទទួលទំនិញ
    Do not send money before receiving the goods
  2. សូមពិនិត្យមើលទំនិញមុនពេលដែលអ្នកទិញ
    Check the item before you buy
  3. បង់ប្រាក់បន្ទាប់ពីទទួលបានទំនិញ
    Payment after receiving the goods
  4. ត្រូវជួបអ្នកលក់នៅទីតាំងដែលមានសុវត្ថិភាព
    Meet the seller at a safe location

Description

Job Type
Full-time
Experience
1

1/ Key duties and Responsibilities
• Perform audit steps and procedures and gathering necessary information to determine adequacy of internal controls and compliance according to the pre-audit and/or evaluation field work section.
• Perform audit with clients that credit money from company.
• Monitor and check all expense and income of company.
• Monitor collector staffs that collect money from clients.
• Perform the analytical review procedures for each audit assignment;
• Get in contact with the branch to organize the staff/team for the audit and/or evaluation field visit.
• Organize the working papers files according to the policies and procedures of audit and evaluation.
• Perform audit steps and procedures and obtaining necessary information to determine adequacy of internal controls and compliance.
• Ensure all working papers are completed and in order – initials, cross-references, date, work descriptions, clearance, etc.
• Write and submit draft audit/evaluation report to management prior to conducting the exit discussion.
• Timely complete and submit draft audit/evaluation report to management with completed required documents;
• Ensure that all issues raised are agreed, documented and supported with management response;
• Timely and correctly update actual audit in audit plan.
2/ Job requirement
Skill and Qualification
• Bachelor degree or equivalent degree in the field in Accounting and Finance or related field.
• Knowledge and understanding how to audit with documents and people.
• Proven knowledge and understanding of Information Technology is advantage.
• Some experience in Accounting and Finance or auditing and experience in Head Office department audit.
• Good written and spoken English.
• Computer skills – Word, Excel, PowerPoint, etc.
• Ability to work effectively and efficiently in a team and willing to work under pressure;
• Willingness to travel very often and to stay in provinces, mainly in districts.

3/ Working Days and Hours
 Monday to Saturday: 8:00am to 12:00am & 1:30 pm to 5:30 pm
 Lunch time: 12:00pm to 1:30 pm
4/ Workplace
 Head office of Heng Sreng Hong Import Export Co., Ltd

5/ Salary and Benefit
 Salary (Negotiable)
 Annual Salary increment
 Annual Staff Party
 Internal and External Training
 Public holiday
 Annual leave
 Special leave
 Sick leave
 Get NSSF
 Get net salary
 Seniority pay
 Provide uniform
 Other benefits

**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 Heng Sreng Hong Import Export Co., Ltd by
E-mail: / or address
please contact by phone number: 098532xxx ចុចដើម្បីតេ/Click To Call/ 092777xxx ចុចដើម្បីតេ/Click To Call/ 012900xxx ចុចដើម្បីតេ/Click To Call/093931xxx ចុចដើម្បីតេ/Click To Call.


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hengsrenghong import & export co., ltd
Last Active 20-Feb-2020
  • Phnom Penh, address: #75, Street 217, Sangkat Steung Meanchey, Khan Meanchey, Phnom Penh, and would like to be expected salary. Any information, / 012 900 533/093 931 067
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ការមិនទទួលខុសត្រូវ / Disclaimer

យើងខ្ញុំមិនគ្រប់គ្រងមាតិកា ដែលបានបង្ហោះឡើងដោយសមាជិកឡើយ។ ដូច្នេះយើងមិនទទួលខុសត្រូវលើការផ្សាយផលិតផលនេះទេ ហើយក៏មិនធានាចំពោះបញ្ហាដែលទាក់ទងដោយផ្ទាល់ ឬ ប្រយោលទៅនឹងសកម្មភាព ឬ អសកម្មណាមួយឡើយ។
does not control the content posted by members and therefore assumes no responsibility and disclaims any liability for any consequence relating directly or indirectly to any action or inaction.

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