Audit (Supervisor) $1

  • Ad ID : 3819632
  • 11-Sep-19
  • 258 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
3
Salary Start From
$ 1

• Prepare and development strategic, long term and annual audit work plan according to existing risk profile and APF business plan.
• Develop or update internal audit manuals, audit programs/ checklists and working papers.
• Conduct field works according to work plans that credit department.
• Provide technical and administrative supports to board audit committee as needed.
• Conduct yearly evaluation on audit performance to ensure that audit activities add values to work and activities of APF.
• Perform regular operational audit with respect to established risk, financial, and HR policies internal control system.
• Cooperate with external auditors, banks, other external assessors and evaluators when required.
• Coordinate with Operation/ Finance Department for any urgent issue and concern identified.
• Provide recommendation on deficiencies/ non-compliance.
• Other tasks as assigned by management.
Requirements
• Bachelor or Master Degree in Finance, Accounting, Auditing.
• 3 years of auditing experience with MFI or Banking sector.
• Strong knowledge internal control and risk management.
• Honesty and Integrity.


* ដើម្បីទទួលបានការងាររហ័ស សូមកុំភ្លេចបញ្ជាក់ថា៖ អ្នកបានឃើយ ការងារនេះនៅលើខ្មែរ២៤!
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យើងខ្ញុំមិនគ្រប់គ្រងមាតិកា ដែលបានបង្ហោះឡើងដោយសមាជិកឡើយ។ ដូច្នេះយើងមិនទទួលខុសត្រូវលើការផ្សាយផលិតផលនេះទេ ហើយក៏មិនធានាចំពោះបញ្ហាដែលទាក់ទងដោយផ្ទាល់ ឬ ប្រយោលទៅនឹងសកម្មភាព ឬ អសកម្មណាមួយឡើយ។
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យើងខ្ញុំមិនគ្រប់គ្រងមាតិកា ដែលបានបង្ហោះឡើងដោយសមាជិកឡើយ។ ដូច្នេះយើងមិនទទួលខុសត្រូវលើការផ្សាយផលិតផលនេះទេ ហើយក៏មិនធានាចំពោះបញ្ហាដែលទាក់ទងដោយផ្ទាល់ ឬ ប្រយោលទៅនឹងសកម្មភាព ឬ អសកម្មណាមួយឡើយ។
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