កុំព្យូទ័រទូទៅ, បណ្តាញ, ការសរសេរកម្មវិធី, គណនេយ្យ - ពន្ធដារ / សវនកម្ម

About Company
Company Name
Website
www.megaleasing.com.kh
Adress
Mega Leasing PLc. Head Office Address - #113A, St. 271, Sangkat Stueng Mean chey, Khan Mean Chey, Phnom Penh, Cambodia.


Phone
069 940 666/069 644 888
Job Review
Job Description
• Pre-Audit Preparing:
o Prepare pre-audit work at the branch and head office level with creative ideas to be highly effective.
o Audit field work execution:
o Carry out the internal audit engagement at branch and Head office level in accordance with annual IA planning and audit working paper as well as IA’s standard.
o Prepare for entrance meeting with the key concerned staff at branch and HO before audit engagement.
o Perform audit steps and procedures, gathering necessary information to determine adequacy of internal controls and compliance according to the pre-audit and/or evaluation field work section.
o Perform and review the analytical review procedures for each audit assignment.
o Carry out sampling tests for examinations.
o Clarify all audit findings with auditees during the process of audit fieldwork to minimize discussion time in the exit meeting.
o Ensure that all working papers are properly completed and in order–initials, cross-references, date, work descriptions, clearance, store in server etc.
o Carry out other special investigation/examination of specific accounts/areas and spot-check/cross-check as assigned.
o Reporting
o Draft audit report to IAUM for reviewing in a timely manner.
o Internal Audit report must be clear, concise with 5Cs and aligning with audit working paper.
o Internal Control Application
o Report to IAUM/HIA on the suspected areas and/or serious misconduct and conflict of interest issue of all level of staff within Mega Leasing or, if necessary and any misuse of Mega Leasing’s assets
o Facilitation and Communication
o Build and maintain critical relationships with staff, managers and relevant party.
o Adopt positive behavior and attitudes which exemplify and encourage others to follow the company’s Mission, Vision, and Core Values.
o Understanding Mega leasing policies and applicable law and regulation
o Keep understanding Mega leasing policies/guideline/procedure/memo.
o Continuously build self-capacity on related skills and be aware of applicable law and regulation to improve the performance and productivities.
o Knowledge and technical skill progressive
o Continue to avail of opportunities for professional and spiritual growth-both within and outside the Mega Leasing and assist others task assigned by supervisor.
Job Requirement
• Bachelor degree in Accountant/ Auditing/ business administration or equal degree.
• Computer literacy in MS Word, MS Excel, MS Power Point, Internet, Email, Skype …
• Good communication skills in Khmer in speaking, writing, listening, and reading and good English is preferable.
• Good presentation skill, selling skill, and problem solving.
• Some experiences in Accounting and Finance or auditing in microfinance or bank sector.
• Well managed on multi tasks/deadline and able to work under pressure.
• High ethical commitment and trustworthiness. Good negotiation and interpersonal skills.
Education
Bachelor Degree
Contract
Full time
Wage
Negotiate
Number of position
1
Both
1
Close Date
2023-04-17T19:00:00
Publish Date
1 year 11 months ago
About Company
Company Name
Website
www.phillipbank.com.kh
Adress
Head Office - #27DEF, Monivong Blvd, Sangkat Srah Chak, Khan Doun Penh, Phnom Penh, Cambodia
Phillip Bank Plc
Phone
086 930 000/ 089 989 818
Job Review
Job Description
• Work closely with the line supervisor to develop and update audit programs, working paper, and audit procedures in IT audit scopes and implement after approval.
• Examine IT internal controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies.
• Manage the timeframe for each audit mission as agreed to achieve the plan.
• The audit executions have followed the IT policy, procedure, and standard in order to ensure all kinds of IT risks are covered, managed, and complied with.
• Perform regular audit testing and provide effective recommendations.
• Discuss and clarify the finding with the auditee to find a clear root cause.
• Keep more concerns in each process to ensure that the internal controls are in place.
• Quickly update to a supervisor if there is any suspicious case is discovered.
• Provide recommendations and guidance on identified security and control risks.
• Ensure the audit documents are fully completed information and stored after finish the audit mission.
• Ensure constant capacity building and up to the date of Phillip Bank's business performance.
• Other additional tasks are assigned by the line supervisor
Job Requirement
• Degree in Information Technology/Management Information Systems or related degree.
• Knowledge or experience of computer networking such as computer servers, virtualization, and network infrastructure devices (Switch, Router, and Firewall).
• Knowledge or experience of application development and database management.
• Concepts and knowledge of IT security standards and frameworks are more advantageous.
• Experiences at least 1 year in various IT positions such as software developer, network administrator, database administrator, IT security or IT audit are more advantageous.
• Good understanding of internal control, process and risk analysis, IT security and Application control management knowledge.
• Good teamwork and auditing ethic.
• Good written and spoken English, communication and interpersonal skills.
• High motivation and ability to work under pressure and without supervision
• Able to travel to provinces
Education
Bachelor Degree
Contract
Full time
Wage
Negotiate
Number of position
1
Both
1
Close Date
2023-01-10T19:00:00
Publish Date
2 years 2 months ago