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Y Chhe Group

Internal Audit

Accounting / Auditingបានបង្ហោះ 4 mo ago

Location

Cambodia

Job Type

FULLTIME

Experience

2+ Years

Experience level

កម្រិតមជ្ឈម

Work Mode

On-site

Industry

ការដាំដុះដំណាំលម្អ និងកសិកម្មដំណាំបៃតង

អំពីតួនាទី និងភារកិច្ច

  • Perform and control the full audit cycle including risk management.
  • Control management over operations’ effectiveness.
  • Financial reliability and compliance with all applicable directives and regulations.
  • Determine internal audit scope and develop annual plans.
  • Analyze and evaluate accounting documentation, previous reports, data, cash flow.
  • 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.
  • 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 the rules.
  • Review annual survey’s report of items and asset’s warehouse.
  • Keep good collaboration with other department and teamwork.
  • On site visits to check the project status then report to managements.

លក្ខខណ្ឌតម្រូវការងារ

  • Bachelor of Accounting, Finance or other related fields.
  • At least 2 year experiences as Internal Audit Manager in related fields.
  • Proficient to use Microsoft word, Excel, quick book.
  • Integrity, ability to keep info (such as company information) confidential.
  • Able to work independently and team under tight timelines.
  • Be honest, hardworking and flexible.

ជំនាញចាំបាច់

AccountingFinanceInternal Audit ManagementMicrosoft WordMicrosoft ExcelQuickBooksIntegrityConfidentialityIndependent WorkTeamworkTime ManagementHonestyHard workFlexibilityMicrosoft wordExcelquick book

អត្ថប្រយោជន៍ទទួលបាន

  • Rewards for over performance
  • learn new Skill on the jobs

អំពី Y Chhe Group

ទំព័រក្រុមហ៊ុន ចូលមើលគេហទំព័រ

CREATING POSTIVE CHANGE IN OUR COMMUNITY We want to support Cambodia's rapid development through sustainable growth, while providing our customers with products variety, quality, competitive prices and services. 1. Commitment to Quality We believe that every customers deserve the best quality products at affordable prices. 2. Uncompromised Service We strive to provide the best support to our customers by offering speedy and reliable delivery services. ‍ 3. Focus on Satisfaction We are focused on delivering exceptional customer service to ensure high customer satisfaction. Building Tomorrow With You At Y Chhe, we're proud suppliers of some of Cambodia’s leading retail developments. People First At Y Chhe, we're a people-orientated company; our business is not only providing the best for our customers but also our employees. We strive to be the benchmark for business standards in Cambodia, and spearhead the introduction of innovation and sustainability in our market. Founded as a family retail construction and building materials store in Phnom Penh in 1986, Y Chhe was incorporated in 2012 and has since expanded into a leading construction materials supplier in Cambodia.

Employees

501 to 1000

Industry

ការដាំដុះដំណាំលម្អ និងកសិកម្មដំណាំបៃតង

City

Phnom Penh

More at Y Chhe Group

Other open roles at this company

5 open

Logistics Manager

Tuol Kouk | Phnom PenhFull-time

Accountant

Tuol Kouk | Phnom PenhFull-time

HR Manager

Tuol Kouk | Phnom PenhFull-time

Supply Chain Manager

Tuol Kouk | Phnom PenhFull-time

Structural Design Engineer

Popnhea Lueu | KandalFull-time

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  7. Internal Audit

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