Business/ Consulting/ Management

Senior Internal Auditor (Male Only) Day


company logo

LBN Group Co., Ltd

  Business/ Consulting/ Management
  Registered Since May 18, 2021
0 Followers

Job Descriptions


- To prepare or contribute to the preparation of working plans (including risk assessment) and audit programs for assurance and/or consulting engagements;

- To conduct discussions of preliminary nature with audit team and Head of Acc & Finance.

- To conduct in accordance with Cambodian Accounting Standards (CAS)

- segments of financial, operational and compliance audits of complex operations and conduct similar audits of small and medium sized operations.

- To obtain required information directly or indirectly through examination of records or interviews with staff.

- For the processes audited, review and evaluate the system of management controls and assess their adequacy. and effectiveness and, where appropriate, draft potential recommendations for improvement.

- To prepare working papers documenting adequately work performed.

- Draft segments of the reports and communications on the results of work performed, for reviewing by the Head of Internal Audit Department or by the Internal Audit Unit Manager.

- To Assess the reliability and effective use of internal controls and assist in reviewing administrative procedures.

- To performs other related duties as assigned by Manager.

Job Requirements


- Hold Bachelor degree or superiority of Finance and Banking, Accounting, or Auditing.

- At least 3-4 years’ experiences in Accounting, Audit field or related field.

- Ability to write timely, clearly and concisely reports based on the findings.

- Good in English proficiency, both written and spoken.

- Good computer literacy (Microsoft Office and email).

- High committed to work/ sometimes work under pressure.

- High confident and talented to work.

- Independent in implementing the task.

- Willingness to travel to other provinces.

Job Details


Overview :

  • Location : Phnom Penh
  • Job Title: Senior Internal Auditor (Male Only)
  • Job details Posted on : July 21, 2021 12:01 AM Company hiring for : First HR
Apply For This Job