Internal Audit Officer (2pax)

ភ្នំពេញ • May 07

$400+

ការពិពណ៍នា

ID :
10890700
ចូលចិត្ត :
2
Category :
Audit/Taxation
Job Type :
Full-time
Experience :
1 Year+

- Documentation business process flow follows the understanding from auditee. - Perform audit tests through verifying the compliance of policies, standard of operation and best practice of the Company’s operations. - Prepare audit working papers and evidences supporting each finding for - Discuss the audit finding with Senior Internal Auditor. - Assist Senior Internal Auditor conduct Implementation Status Review based on agreed action plan and timeline by auditee. - Draft the full audit recommendation following the result testing and agreements from auditees. - Conduct spot check and/ or observe asset counts of the Company. - Comply with company policies, rules and work ethics. - Others tasks assign by Management.

ព័ត៌មានទំនាក់ទំនង: សូមកុំភ្លេចនិយាយថាអ្នកបានឃើញការផ្សព្វផ្សាយនេះនៅលើ ខ្មែរ២៤។

ទីតាំង: Phnom Penh Thmei, Saensokh, Phnom Penh

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