Mega Asset Management Co., Ltd

Senior Internal Auditor

ឱកាសការងារពិសេសAccounting / Auditingបានបង្ហោះ 4 mo ago

Location

Cambodia

Job Type

FULLTIME

Experience

2+ Years

Experience level

កម្រិតមជ្ឈម

Work Mode

On-site

Industry

ឧស្សាហកម្មសំណង់

Languages

English, Chinese

អំពីតួនាទី និងភារកិច្ច

Exercise due professional care in performing audit work, including reviewing operation efficiency, measuring attainment of objectives, and making recommendations for cost reductions and earnings improvement.
Carrying out both financial and operational audit process of the MAM projects covered in Phnom Penh and province areas.
Carrying out auditing process, verifying the compliance of policies and procedure of the MAM Projects' operations.
Proposing and updating the Internal Audit Program of each assigned project as necessary Leading team to perform regular audit work as approved annual plan and to perform the special audit as assigned.
Coaching junior staff in auditing and accounting technical during and after audit field work Reviewing audit working papers for both current and permanent of the junior staff to meet the audit objective of evidencing.
Consolidating and drafting audit report for Supervisor/Deputy audit review prior submitting to the Head of Internal Audit.
Assist supervisor/deputy audit for annual audit planning.

លក្ខខណ្ឌតម្រូវការងារ

Bachelor Degree in finance or Accounting, pursuing CAT/ACCA, or related fields.
At least two years of audit experience in public accounting or internal audit.
Willing to travel and work in provinces for a period of time.
Accomplishment of audit work following the schedule as planned Good team work with respect of audit ethics.
Contribute feedback/idea to the audit department on potential process enhancements where team improvement is possible.
Computer Literate (Microsoft office, quick book, Sage Accac, or Accumatica) Good English writing or Chinese is considered as priority.

ជំនាញចាំបាច់

FinanceAccountingCATACCAAuditPublic AccountingInternal AuditTravelTime ManagementTeamworkAudit EthicsProcess ImprovementMicrosoft OfficeQuickBooksSage AccpacAcumaticaEnglishChineseMicrosoft officequick book

អត្ថប្រយោជន៍ទទួលបាន

Rewards for over performance

អំពី Mega Asset Management Co., Ltd

ចូលមើលគេហទំព័រ

Vision To be the leading consulting company in Real Estate Development, Property, and Asset Management. Mission To provide professional expertise and to be the partner of choice with value-added management in all areas of real estate development, property management, and asset management.

Industry

ឧស្សាហកម្មសំណង់

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ដាក់ពាក្យឥឡូវ

អំពីតួនាទី និងភារកិច្ច

Exercise due professional care in performing audit work, including reviewing operation efficiency, measuring attainment of objectives, and making recommendations for cost reductions and earnings improvement.
Carrying out both financial and operational audit process of the MAM projects covered in Phnom Penh and province areas.
Carrying out auditing process, verifying the compliance of policies and procedure of the MAM Projects' operations.
Proposing and updating the Internal Audit Program of each assigned project as necessary Leading team to perform regular audit work as approved annual plan and to perform the special audit as assigned.
Coaching junior staff in auditing and accounting technical during and after audit field work Reviewing audit working papers for both current and permanent of the junior staff to meet the audit objective of evidencing.
Consolidating and drafting audit report for Supervisor/Deputy audit review prior submitting to the Head of Internal Audit.
Assist supervisor/deputy audit for annual audit planning.

លក្ខខណ្ឌតម្រូវការងារ

Bachelor Degree in finance or Accounting, pursuing CAT/ACCA, or related fields.
At least two years of audit experience in public accounting or internal audit.
Willing to travel and work in provinces for a period of time.
Accomplishment of audit work following the schedule as planned Good team work with respect of audit ethics.
Contribute feedback/idea to the audit department on potential process enhancements where team improvement is possible.
Computer Literate (Microsoft office, quick book, Sage Accac, or Accumatica) Good English writing or Chinese is considered as priority.