Saint Blanquat & A. is a professional Human Resources & Management Consultancy based in Cambodia. We are recognised in Cambodia for our capacity to hunt the highest profiles for CEO, Managing Director and other senior and middle management positions. We study profiles, identify skills and reflect individual and collective processes to maximise the efficiency of organisations. We work at international standards and our approach is completely confidential.
ក្រុមហ៊ុន
Saint Blanquat & A.
អាជីវកម្ម
Human Resources
នយោជិក
10-50
អាស័យដ្ឋាន
#7B, Street 81
Phnom Penh
ព័ត៌មានស្តីពីការងារ
ចំនួនបុគ្គលិកដែលត្រូវជួល
Employee
ពេលវេលាធ្វើការ
Full time
ទីតាំងកន្លែងធ្វើការ
Phnom Penh
ចំនួនប្រាក់ខែ
$2000-$3000
លេខកូដការងារ
HZNRNIAM0619
ប្រភេទនៃការងារ
Accounting, Banking, Finance & Insurance
អាជីវកម្ម
Transportation
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Internal Audit Manager

ការសង្ខេបពីមុខតំណែងការងារ

Our client is a Japanese company who sell second hand cars and also provide car loans. Recently, they are seeking for an Internal Audit Manager who will be responsible for plan and execute internal audits and prepare the reports related to audit and risk management. He/she will be based in Phnom Penh.

កាតព្វកិច្ចនិងតួនាទី

  • Plan and execute internal audits cooperating a wide variety of departments within the company, subcontractor
  • Oversee the internal control, manage the risk management process and evaluate the process of corporate governance and information technology
  • Regarding potential loss due to fraud, property damage, and reputation loss, verify with the various department if there is a variance between purchase order, goods receipt or invoice
  • Work closely with the management members to address and resolve critical issues
  • Prepare the reports related to audit and risk management
  • Provide assistance related to the quarterly external audit
  • Conducts follow-up audits to make sure that regulations and rules are still being met and best practices are being followed

ការធ្វើការរាយការណ៏

Report to Head of Finance 

កំរិតនៃការអប់រំ

Bachelor's Degree

កំរិតនៃតំណែងការងារ

Manager (Staff supervisor,...)

តំរូវការផ្សេងៗទៀត

  • Bachelor’s degree (B. A.) of finance or accounting at college or university
  • Professional certification as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), ACCA or its equivalent is a real plus
  • Minimum of 2 years of internal/external audit experience
  • Good understanding of Accounting principles, Risk Management and Information Technology Audit
  • Good command of spoken and written English and Khmer
  • Proficient in Microsoft Office Excel, Word, and PowerPoint and other computer operating systems

រយៈពេលនៃការផុតកំនត់

រហូតទាល់តែពួកយើងអាចស្វែងរកបេក្ខជនដែលល្អ។
តូនាទីនេះគឺថ្មី!​ នយោជកនៅតែធ្វើការស្វែងរកនូវបេក្ខជនណាដែលពិសេស។
ផ្ញើCVរបស់អ្នកឥឡូវនេះ!


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Any enquiries? Call us : 023 22 44 22