អង់គ្លេស ភាសារខ្មែរ

មន្រ្តីឥណទានជាន់ខ្ពស់

ការិយាល័យ, ភ្នំពេញ
តើពួកយើង​ជា​នរណា?

អាយឃែរបែនីហ្វីតគ្រុប​ គឺជាក្រុមហ៊ុនបុត្រសម្ព័ន្ធរបស់ អាយឃែរបែនីហ្វីតគ្រុប ដែលផ្តល់ឱ្យកម្មការិនីរោងចក្រនូវកម្មវិធីទិញ-បង់ប្រាក់ពេលក្រោយនៅកន្លែងធ្វើការរបស់ពួកគេ។


1. Responsibilities
  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Be able to produce internal audit policy and workflow.
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
  • Keep up to date with new policies drafted by the NBC, MOC and other Ministries
2. Requirements
  • Proven working experience as Internal Auditor Manager or Senior Auditor
  • Advanced computer skills on MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills
  • Sound independent judgement
  • Undergraduate degree in Accounting or Finance
  • Experience in the Microfinance and Leasing industries is a plus
របៀបដាក់ដាក់ពាក្យស្នើ
  • អស័យដ្ធាន : រាជធានីភ្នំពេញ/ខេត្តតាកែវ
  • ទូរស័ព្ទ :០៨៦​ ៧៧៧ ៥៥០
  • Telegram :០៨៦​ ៧៧៧ ៥៨០
  • អ៊ីមែល : jobs@icare-leasing.com