The Internal Audit manager

The Internal Audit manager

AD ID: 11712204 • ភ្នំពេញ • Dec 18

$1,000+

Main Category :
Jobs
Category :
Finance
Job Type :
Full-time
Experience :
2 Year+

We are a Microfinance company. We are looking for an eligible Internal Audit Manager. ●Job requirement 1. The preparation of strategic audit plans and annual audit plans. 2. Identify priorities and measure existing risks in the company. 3. Develop the best way to gather audit evidence and prepare relevant documents. - Determine how to conduct an audit and what to do. - Strengthen and implement interpersonal relationships and develop team knowledge during the audit. 4. Summarize and analyze reports. - Recommend the weakness of the operation or the institution as a whole. 5. Report to the Internal Audit Committee. - Train, guide and advise all staff regarding the audit method. 6. Develop policies and procedures related to internal audit work. ●Requirement experience 1. Bachelor's degree or higher in Business Administration, Accounting, Finance, Economics, Marketing, Engineering, Science, Statistics, Information Technology or related fields 2. Have experience in audit work and internal control systems or other related 3. Have knowledge and understanding of audit work and internal control system 4. Knowledge of risk management 5. Knowledgeable in various products and services of the Bank or MFI The company website http://mothersfinancialjapan.com.kh/en

ព័ត៌មានទំនាក់ទំនង: សូមកុំភ្លេចនិយាយថាអ្នកបានឃើញការផ្សព្វផ្សាយនេះនៅលើ ខ្មែរ២៤។

ទីតាំង: Room G08-09 Ground Floor, Intelligent Office Center (IOC), No. 254, Preah Monivong Blvd., Sangkat Boeung Raing, Khan Daun Penh, Phnom Penh, Cambodia., Phnom Penh, Boeng Reang, Doun Penh, Phnom Penh

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មតិ  

Mothers Financial Japan

Mothers Financial Japan

@p74161663743219

សមាជិកតាំងពី 2022-09-21 15:20:06

ភ្នំពេញ , Room G08-09 Ground Floor, Intelligent Office Center (IOC), No. 254, Preah Monivong Blvd., Sangkat Boeung Raing, Khan Daun Penh, Phnom Penh, Cambodia., Phnom Penh,

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warning ព័ត៌មានសុវត្ថិភាពសម្រាប់អ្នកទិញ
Safety Tips for Buyers

1.

មិនត្រូវធ្វើការផ្ញើប្រាក់ទៅមុន មុនពេលទទួលទំនិញ
Do note sent money before receiving the goods

2.

សូមពិនិត្យមើលទំនិញមុនពេលដែលអ្នកទិញ
Check the item before you buy

3.

បង់ប្រាក់បន្ទាប់ពីទទួលបានទំនិញ
Payment ofter receiving the goods

4.

ត្រូវជួបអ្នកលក់នៅទីតាំងដែលមានសុវត្ថិភាព
Meet the seller at a safe location

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