Officer, Internal Audit
AD ID: 11273400 • Phnom Penh • Aug 15
$400+ 1
- Main Category :
- Jobs
- Category :
- Audit/Taxation
- Job Type :
- Full-time
- Experience :
- 1 Year+
*** Key Responsibilities: - 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 superior’s review. - 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. - Others tasks assign by Management.
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061739xxx Click To Call
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Location: Building No. 888K, Sangkat Toul Sangke, 12105, Road 598, Phnom Penh Tuol Sangkae 1, Ruessei Kaev, Phnom Penh
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061739xxx Click To Call
061522xxx Click To Call
Phnom Penh , Building No. 888K, Sangkat Toul Sangke, 12105, Road 598, Phnom Penh
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