Job Description
• Assists and participates in planning and updating the testing procedures on the SOX and business processes audits
• Assists in designing and reviewing internal control framework and risk assessment indicator by each business process
• Performs the audit missions such as Depots operation, CSSC, HQ cashier, SOX compliance review, Business process audit, and others
• Drafts audit reports for line manager review and participates in debriefing the internal audit report to heads of auditee
• Monitors and ensures the audit evidence and working papers of each completed audit mission are appropriate and sufficiently obtained and documented within acceptable quality
• Reviews specific products, services, system, or initiatives to ascertain whether results are consistent with established objectives, law and regulation, goals and whether the initiatives are being carried out as planned
• Prepares and monitors with heads of auditee on issued audit recommendations to ensure proper and timely implementation
• Manages and encourages team under supervision to achieve high performing result and meet with the objective of IA
• Perform other ad-hoc assignment as assign by management.
• Assists in designing and reviewing internal control framework and risk assessment indicator by each business process
• Performs the audit missions such as Depots operation, CSSC, HQ cashier, SOX compliance review, Business process audit, and others
• Drafts audit reports for line manager review and participates in debriefing the internal audit report to heads of auditee
• Monitors and ensures the audit evidence and working papers of each completed audit mission are appropriate and sufficiently obtained and documented within acceptable quality
• Reviews specific products, services, system, or initiatives to ascertain whether results are consistent with established objectives, law and regulation, goals and whether the initiatives are being carried out as planned
• Prepares and monitors with heads of auditee on issued audit recommendations to ensure proper and timely implementation
• Manages and encourages team under supervision to achieve high performing result and meet with the objective of IA
• Perform other ad-hoc assignment as assign by management.
Job Requirements
•Degree in Accounting, CPA, CAT or ACCA qualification will be an advantage
•At least 3 years experienced in internal/external audit work
•Experienced in Telecom industry is a plus
•Understanding the risk management
•Good in planning/time management and communication skills
•English proficiency
•Computer literacy
•Flexible and can work independently under time pressureQualified applicants may submit their CVs with Current Photo and cover letters to the Human Resources Department.
The Human Resources Department
CamGSM Co., Ltd.
No. 33 Preah Sihanouk Blvd., Phnom Penh
Tel. No. 017 333 589 | 077 906 555 | 077 907 555
Email: [email protected]
•At least 3 years experienced in internal/external audit work
•Experienced in Telecom industry is a plus
•Understanding the risk management
•Good in planning/time management and communication skills
•English proficiency
•Computer literacy
•Flexible and can work independently under time pressureQualified applicants may submit their CVs with Current Photo and cover letters to the Human Resources Department.
The Human Resources Department
CamGSM Co., Ltd.
No. 33 Preah Sihanouk Blvd., Phnom Penh
Tel. No. 017 333 589 | 077 906 555 | 077 907 555
Email: [email protected]
| Title | Cellcard (Senior Internal Auditor) | Categories | Audit/Taxation |
|---|---|---|---|
| Location | Phnom Penh | Start Date | |
| Salary | Closing Date | May 16, 2020 | |
| Click to Apply Now | |||