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World Dining Limited (Food and Berverage)
** Duty and responsibility • Check and collect all internal source of documents related to tax purpose• Record company expenses and costing based on standard of tax department• Filing, and scan all documents for tax declaration and reference• Copy and deliver tax documents for tax government officer or auditor• Process tax payment request• Process tax documents signed and stamp• Perform other related tasks as assigned by tax and audit unit.
Full Time | Phnom Penh | Non-Executive | Audit and Taxation
Carter's Global Sourcing (Clothing / Garment / Textile)
RESPONSIBILITIES1) PRE-PRODUCTION MEETING (PM) • Coordinate with CGS Production and Factory Production and quality teams for PPM scheduling.• Review approved Pre-Production Sample (PPS) prior-to the meeting to prepare for discussions regarding construction, attributions, finishing, packaging and safety considerations.• Be prepared to review any of the Carter’s specific procedures regarding snaps, embroidery, printing, and AQL.2) SAMPLE EVALUATION • Assist with review of any Carter’s product samples as time & schedule allow.• Be familiar with all Carter’s systems information related to product development, packaging and BOM.• Document clear notes on Carter’s sample cards for all parties to be aware of and use as reference during bulk, as applicable.• Sign and date on reviewed samples as applicable. This will not be able to do in all sample cases.• Sample involvement can be any of the several Carter’s program requirements : Development/Market / PPS / fit / TOP / shipment reference, and others as may be required over time.3) IN – LINE PRODUCT AUDIT • Conduct product audits on bulk garments at selected stages of production.• Select representative garments that cover style, size, attribution and safety aspects.• Document findings and review with factory quality and production staff to clarify any product questions.• Seek confirmation from applicable Carter’s sources for any considerations not able to be clarified in the field.• For poor in-line audit results either schedule more observations or conduct verbal review of actions taken.• Involve other CGS QA resources as required to discuss lessons-learned related to product issues found in-line.4) FINAL (AQL) SHIPMENT PRODUCT AUDIT • Review factory audit scheduling requests to confirm schedule planning.• Review applicable PO list summaries to confirm audit request correlation.• Download applicable audit information in e-SPS system.• Correctly execute CGS AQL audit procedures as outlined in Vendor Manual.• Ensure that factory quality staff assist with audit preparation and execution.• All observed defects are to be marked and set-aside as audit progresses.• Both product-construction audit and packaging audit are to be completed; combined PO/line audits to be done as much as possible depending on factory production.• Complete applicable final audit formats in e-SPS system (e-Quality) for all final audit results.• Ensure same-day notification of any Failed audit to designated CGS management.• Direct factory Production and Quality staff to begin 100% re-screen of shipment for any Failed final audit.• Conduct applicable AQL re-audits once factory completes all preparations and properly schedules.5) COROLLARY ACTIVITIES • In selected cases assist CGS Production teams with verification of PO/Line production and shipment status.• Assist with completion of monthly by-factory CSR one-page checklist.• Assist on as-needed basis with new factory QQA audit.• Participate in continuous training of factory Certified Auditors (CA’s), as applicable.• Conduct correlation final audits for factory Certified Auditors (CA’s), as applicable.• Hand-select bulk garments in the factory for any special purpose as identified by CGS Management.• Review and respond to e-mails that impact respective PO/Lines or factories covered.• Report important observations or changes to factory situations regarding management,customer base, equipment investments, capacity expansion, etc.• Be flexible to meet assignments and travel requirements to support CGS Quality Objectives
Full Time | Phnom Penh | Non-Executive | Audit and Taxation
103 New Production Group Plc (General Business)
- Guide & follow up corporate tax processes- Filing Corporate Tax, withholding tax and indirect taxes including its adjustment, amendment & refund.- Understand the business process and map it to the tax provisions and advice the business accordingly.- Proactively evaluate the tax risks and initiate mitigation plans to avoid potential disputes.- Support the business with the adequate tax knowledge so as to implement the business decisions in the most tax efficient way- To plan and drive independently all the tax compliance applicable to all the legal entities in Cambodia.- Independently plan, drive the tax audit and close the same well before the due dates applicable under the tax legislation.- Attend the tax assessments/Audits and provide timely and accurate information to the tax authorities.- Prepare Purchase record/Sale record, withholding tax records for monthly tax return and submit to management for verification- Prepare necessary details for monthly tax, yearly tax on profit tax return- Coordinate with auditors/tax authorities for tax related queries
Full Time | Phnom Penh | Non-Executive | Audit and Taxation
Claremont Angkor Boutique Hotel (Hotel / Resort / Travel)
-Arrival list and update the guest in house list.-Check the bill by series and post the bill to guest folio.-Make daily room revenue and extra service revenue-Check in and out hotel guests in a confident, professional and friendly manner.-Answer all phone calls promptly and knowledgeably, always ensuring complete and accurate information.-Settle the balance of machinery bank slip every night. - Close the lighter- Assistant of guest service at night time-Honestly, smart and account responsibility.
Full Time | Siem Reap | Junior Executive | Audit and Taxation
Vattanac Bank (Banking / Finance / Insurance / Investment)
- Carries out assignments according to Board Audit Committee’s general directives and policies, providing independent assurance and recommendations to the Audit Committee and Executive Management in accordance with highest processional audit standards.- Ensure that the annual internal audit program and procedures are developed and updated;- Ensure that internal audit is performed in accordance with approved internal audit program and procedures.I. A. Authority- The Internal Auditor is authorized by the Audit Committee to plan and conduct internal audits as planned, and to report results to the Audit Committee and Board.II. B. Operative Duties- Assist the Audit Committee and Board in monitoring and managing business risks and internal controls.- Develops and directs comprehensive program of audit assignments covering internal controls, risk management process, regulatory compliance, evaluating the quality of corporate and credit portfolios, credit management process, treasury, administration and financial systems, human resources, IT, card services, other related business of the Bank and, reliability of financial and management accounts, and investigation of sensitive and fraud related issues.- Conduct internal audits according to schedules, review and report results and recommendations for improvements, and track down and verify corrective actions taken. The results of the audits are submitted to the Audit Committee for reporting to the Board of Directors and review in meetings.- Ensures adequacy and effectiveness of internal control, risk management and governance processes within the Bank; includes being alert to the significant risks that might affect objectives, operations and resources.- Ensure that corrective and preventive actions are taken by the Management without undue delay to eliminate detected nonconformities and their causes.- Follow-up activities shall include the verification of the actions taken and the reporting of verification results.- Liaises with External Auditors, Central Bank Auditors to coordinate and discuss audit related issues and resolve audit observations.- Review auditors’ report submitted by external auditors.- Assists the Bank units in developing their own self-audit and risk management programs.- Advises management on new developments that affect control and provides solution in a proactive manner.- Assess the Bank’s compliance with all NBC’s reporting requirements.III. Standards of Performance- Compliance with the internal audit policies.- Achievement of the internal audit objectives, i.e. the Bank’s internal control system is effectively and efficiently implemented.IV. Staff Management Functions- Ensure proper delegation of authority, coordination of work and optimumutilization of staff.- Ensures that auditors possess the knowledge, skills and other competencies needed to perform their individual responsibilities, including sufficient knowledge to identify the indicators of fraud.- Provides policies, procedures and audit programs to guide the audit staff, in order that the objectives and technical aspects of the audit assignment can be met.- Fairly and regularly evaluate reports on performance of staff to the AuditCommittee and Board and communicate to the staff the result of theirperformance.- Recommend promotion, increment, awards or disciplinary action, whereappropriate, based on performance and behavior of staff.- Participate in regular meetings with officers and staff to ensure improvement of efficiency and effectiveness of operations and maintenance of good management-staff relations.- Regularly review and plan for audit staff requirement.- Ensure proper training of staff for achievement of high standards of performance and competency of staff.- Maintain an up-to- date awareness of the latest techniques and professional audit standards locally and internationally through participation in international audit forums and/or seminars.** Others:- Perform any other duties as from time to time requested by the Audit Committee and Board.
Full Time | Phnom Penh | Junior Executive | Audit and Taxation
Vattanac Bank (Banking / Finance / Insurance / Investment)
- Assist Head of Internal Audit to prepare annual audit plan- Assist team member to identify key risks associated with the Bank to ensure that the internal control is in place to response to those risks- Form audit team to carry out each audit works including planning, executive audit and audit report- Manage audit fieldwork to ensure that all team members can perform their assigned tasks effectively- Provide proper instruction and clear coaching notes to team member to ensure that the team can perform audit tasks effectively- Assist Head of Internal Audit to set up internal training course- Assist Head of Internal Audit to complete some administration works of internal audit department such update Prakas and circular, audit check-list- Prepare draft audit report for head of internal audit review- Develops professional capability through on-the-job training and staff training programs- Performs special audit-related projects as assigned
Full Time | Phnom Penh | Junior Executive | Audit and Taxation
ATTWOOD IMPORT EXPORT CO LTD (Manufacturing / Production)
- Check and collect all internal source of documents related to tax purpose- Record company expenses and costing based on standard of tax department- Filing, and scan all documents for tax declaration and reference- Copy and deliver tax documents for tax government officer or auditor- Process tax payment request- Process tax documents signed and stamp- Perform other related tasks as assigned by tax and audit unit.
Full Time | Phnom Penh | Non-Executive | Audit and Taxation
Chamroeun Microfinance Limited (Banking / Finance / Insurance / Investment)
** Internal Auditor (2 posts)(i) Operation Audits and(ii) Support Function Audits- Perform day-to- day activities associated with the completion of compliance monitoring processes to include on-site, off-site and spot check audits for operation and marketing (OP);- Perform day-to- day activities associated with the completion of compliance monitoring processes to include on-site, off-site and spot check audits for Financial, Human Resource, Administration and Information Technology and Legal (SF);- Conduct internal audit for Chamroeun’s branches and head office in compliance with the policies, procedures, guidelines and other decision for the professional practice (OP & SF);- Ensure working papers are completed and in order–initials, cross-references and clearance (OP & SF);- Ensure performance achieved with monthly plans and annual plans as assigned by Chief Internal Auditor;- Perform report writing and ensure audit reports are completed and distributed, following an audit in accordance to established milestones and timelines (OP & SF).
Full Time | Phnom Penh | Junior Executive | Audit and Taxation
BNKC (Cambodia) Microfinance Institution Plc (Banking / Finance / Insurance / Investment)
- Plan and carry out regular internal audits to evaluate if internal control complies with BNKC’s policies/procedures, and Cambodia’s law and regulations;- Prevent and investigate all kind of frauds;- Review operation to ascertain that results are consistent with BNKC’s established objective;- Ensure auditor’s findings, observations and recommendations are discussed with respective managers and agree on action plan for improvement;- Conducts and follow up post implementation reviews to ensure managers and other responsible person act on agreed action plans; - Coordinate in performance evaluation of staff in BNKC by providing supporting document to top management and related department.
Full Time | Phnom Penh | Junior Executive | Audit and Taxation
River Palace Hotel (Banking / Finance / Insurance / Investment)
Full Time | Phnom Penh | Non-Executive | Audit and Taxation
G Gear Co., Ltd / G GEAR PRONITH CO.,LTD (Electrical and Electronics)
- Manage the preparation of monthly and annual tax return- Assess tax accounting implication of financial and non-financial transactions- Prepare tax planning and annual tax provision- Provide insight and advice to management regarding tax related issues- Coordinate tax audit and prepare responses to notice from tax authorities.- Manage the preparation of monthly and annual tax return- Coordinate tax audit and prepare responses to notice from tax authorities- Prepare tax planning and annual tax provision- Provide insight and advice to management regarding tax related issues.
Full Time | Phnom Penh | Junior Executive | Audit and Taxation
KREDIT Microfinance Institution Plc. (Banking / Finance / Insurance / Investment)
- Perform on operational audits such as; loan, saving, remittance, HR management, fixed asset/inventory management, administration, cash management and other controls…- Assist to develop audit procedure/program- Perform audit activity planning and audit executing with effective manner.- Prepare/do draft audit report with prior verification from senior auditor before doing the exit meeting to branch/sub branch manager- Follow up/review the appropriateness of management’s responses/feedback in the draft audit report then send to direct supervisor in timely manner- Do monthly activity audit report to​​ direct supervisor in a timely manner- Keep track and manage all hard and soft of audit documents- Perform other urgent tasks as necessary and required by supervisor/company.
Full Time | Prey Veng | Junior Executive | Audit and Taxation
LUMIERE HOTEL (Hotel / Resort / Travel)
- Ascertain that all daily revenues that should have been received by the hotel have been received and properly recorded. In doing so, the work of Night Audit, Front Desk, and the Food and Beverage Cashiers is being audited- Provide a summary of the revenues required by the Accounting and Control Division to- prepare daily and monthly reports- Verify that sales of other operation departments have been reviewed by the Front office,- and are correct- Check that sales recorded as accounts receivable are supported by sales vouchers, credit- card sales vouchers, coupon and vouchers or any other valid supporting document- Verify that guest ledger balance and totals of all detailed account balance for each room- agree- Other tasks assigned by Manager
Full Time | Phnom Penh | Junior Executive | Audit and Taxation
SAHAKRINPHEAP MICROFINANCE PLC., (Banking / Finance / Insurance / Investment)
- ជួយការងាររបស់នាយកសវនកម្មផ្ទៃក្នុង/ ប្រធានគ្រប់គ្រងផ្ទាល់- ចូលរួមរៀបចំនីតិវិធីសវនកម្មថ្មីសំរាប់នាយកដ្ឋាន- ចូលរួមកែលំអរនីតិវិធីសវនកម្មដែលមានស្រាប់សំរាប់ត្រួតពិនិត្យអោយមានប្រសិទ្ធិភាព- អនុវត្តន៍ផែនការប្រចាំខែសំរាប់ធ្វើសវនកម្មតាមសាខាឥណទាន- រៀបចំ និងធ្វើសន្លឹកកិច្ចការសំរាប់បេសកម្មត្រួតពិនិត្យ- តាមដានប្រតិបត្តិករនៃការត្រួតពិនិត្យផៃ្ទក្នុងរបស់ប្រតិបត្តិករ- ដឹកនាំក្រុមការងារសវនកម្ម និងធ្វើសវនកម្មទូទាំងស្ថាប័ន- រៀបចំប្រមូលពត៌មាននិងកំណត់ពីហានិភ័យនូវដំណាក់កាលធ្វើសវនកម្មជំហានដំបូង- ធើ្វពង្រាងបង្កើតកម្មវិធីត្រួតពិនិត្យសំរាប់ចុះបេសកម្ម- កំណត់គោលបំណង និងទំហំនៃការធ្វើសវនកម្មសំរាប់បេសកម្មត្រួតពិនិត្យ- ត្រួតពិនិត្យអំពីការអនុវត្តតាមគោលនយោបាយ និងនីតិវិធីទាំងអស់របស់ប្រតិបត្តិករ- ចុះសម្ភាសន៍អតិថិជនអំពីកំចីក្នុងសន្លឹកកិច្ចការរវាងឯកសារឥណទានរបស់អតិថិជន- ស៊ើបសួរក និងសម្ភាសន៍អំពីការព្រួយបារម្ភ រឺហានិភ័យការងារជាមួយអ្នកគ្រប់គ្រងផ្ទាល់- រៀបចំលទ្ធផលនៃត្រួតពិនិត្យសរសេរចូលក្នុងសន្លឹកកិច្ចការ- តាមដាននូវរបាយការណ៍សវនកម្មចាស់អំពីចំណាត់ការរបស់អ្នកគ្រប់គ្រង- ធើ្វពង្រាងរបាយការណ៍សង្ខេបលទ្ធផលបេសកម្ម និងរបាយការណ៍បញ្ចប់ និងផ្តល់យោបល់ដើម្បីធ្វើការ ផ្លាស់ប្តូរសកម្មភាពប្រតិបត្តិការ និងសកម្មហិរញ្ញវត្ថុ- ធានាបាននូវរបាយការណ៍/ ការរាយការណ៍ទាន់ពេល សុក្រិតភាព និងឯករាជ្យ- សម្របសម្រួលបេសកម្មសវនកម្មតាមសាខា និងការិយាល័យកណ្តាល
Full Time | Phnom Penh | Junior Executive | Audit and Taxation
AMK Microfinance Institution Plc (Banking / Finance / Insurance / Investment)
Job Responsibilities:-Participate in the conduct of internal audit to the branch and head office and ensure high quality of the audit conduct-Provide immediate recommendation as the result of both the compliances, risk and operational audits-Assist the Senior Internal Audit Officer in the data collection and preparation of working document-Preparation of draft internal audit report on own findings and report to the Senior Internal Audit Officer-Ensure constant capacity building and up-to-date of AMK’s performance-Other tasks required by the HIA/DHIA/SIAO
Full Time | Phnom Penh | Junior Executive | Audit and Taxation

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