Job Opportunity



Position:    Senior Internal Auditor (01 Position)
Location:    Head Office, Phnom Penh

Responsibilities :

  1. 1. Implement assignment base on the audit program and plan

  2. 2. Conduct operational audit and financial audit for all offices (Branch and Head Office)

  3. 3. Conduct client visit to make sure that there is no phantom clients exist

  4. 4. Review of compliance with existing policies, regulations, plans and procedures

  5. 5. Oversee and execute the follow-up of audit findings

  6. 6. Review means of safeguarding assets and provides information and recommendations to correct any errors or mistakes found

  7. 7. Prepare audit report after conduct audit

  8. 8. Develop strong understanding of company activities and related risks

  9. 9. Emerging risks to adequately assess operation and audit related impacts

  10. 10. Provide recommendations for developing new audit approaches and/or appropriate controls to mitigate risks

  11. 11. Assist and train the new audit staff on audit technique and skill.

Requirement:

  1. 1. University degree in Audit, Finance, Accounting or Business Administration or related fields

  2. 2. Be honest, friendly, active and creative

  3. 3. Good Interpersonal Skills

  4. 4. High level of written and spoken in Khmer and English language

  5. 5. Comprehensive both in Khmer and English

  6. 6. Computer literacy in Microsoft Word, Excel, Power-Point, Quick-book, Internet and E-mail

  7. 7. Demonstrate high level of ethical behavior and trustworthiness

  8. 8. High level of commitment

  9. 9. Ability to work under pressure and highly self-motivated

  10. 10. Willing to work at field or work in province

HOW TO APPLY

Applicants who meet above requirements should send a cover letter, resume or CV, and supporting document attention to the address: #21AB, street 271, Sangkat Phsar Doeum Thkov, Khan Chamkarmon, Phnom Penh, or via Email:jobs@maxima.com.kh. Shortlisted candidates will be contacted for interview. The candidate’s application will not be returned. For further information, please contact to 016 355 525 / 023 214 240, or visit: www.maxima.com.kh. The closing date is on 28-February-2020 at 5:00 PM.



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