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Mega Asset Management Co., Ltd (Accounting / Audit / Tax Firm)
- 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. - Carry out both financial and operational audit process.- Carry out auditing process, verifying the compliance of policies and procedure of the firm’s operations.- Good teamwork and problem-solving skill.
Full Time | Phnom Penh | Non-Executive | Audit and Taxation
Kookmin Bank Cambodia Plc (Banking / Finance / Insurance / Investment)
- Develop the Internal Audit Department of annual Audit Plan such as scope, budget, audit program and procedure to be discussed and get approval from audit committee- Maintain internal control systems by updating audit programs, manuals, questionnaire, and other relevant policies and procedures to minimize risk and strengthen the internal control- Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation- Direct audit staff in the planning, organizing, directing and monitoring of Internal Audit operations, including assisting in hiring, training and evaluating staff; and taking corrective actions to address performance problem.- Communicate the results of audit and consulting projects via written reports and oral presentations to management and the Board of Directors.- Prepare monthly report on finding with recommendation to the Audit Committee and- Prepare bank Annual Internal Control Report for Independent Board of Director review and submit to NBC
Full Time | Phnom Penh | Junior Executive | Audit and Taxation
Mega Asset Management Co., Ltd (Property / Real Estate)
- 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.- Carry out both financial and operational audit process.- Carry out auditing process, verifying the compliance of policies and procedure of the firm’s operations.- Good teamwork and problem-solving skill.
Full Time | Phnom Penh | Non-Executive | Audit and Taxation
Borey Peng Huoth (Property / Real Estate)
1. Scope of Working: Internal Financial Auditor: is responsible for operating financial audits by identifying frauds or errors and ineffective internal controls while keeping all the company’s information confidential.2. Duties and Responsibilities:- Performs financial audit in accordance with the internal audit programs and procedures;- Update audit programs and audit check lists;- Review financial statements, records, reports, operations and documentations;- Assess risks and internal controls by identifying areas of non-compliance;- Identify process weaknesses and inefficiencies and operational issues;- Document the findings/issues, draft the recommendations and discuss with Internal Financial Audit Supervisor;- Maintain company’s confidential information;- Other tasks assigned by manager.
Full Time | Phnom Penh | Junior Executive | Audit and Taxation
Shinhan Khmer Bank Plc (Banking / Finance / Insurance / Investment)
- Carry out all activities to conduct the audits in the approved annual audit;- Express an independent review of the audit;- Verify other accounting and operational posting on daily basis ;- Verify assets and value documents- Carry out any reviews, inspections, investigations or examinations requested by the Management from time to time
Full Time | Phnom Penh | Junior Executive | Audit and Taxation
CHIP MONG INSEE CEMENT CORPORATION (Manufacturing / Production)
** Main duties include:• Develop a risk-based long term and annual audit plan and submits that plan to the Executive Management and the Board for review and approval;• Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by Management (and the Board, if applicable)• Review the adequacy and effectiveness of the organization’s system of internal control;• Review the reliability and integrity of financial and operating information and the means used to identify, measure, classify, and report such information;• Review the systems established to ensure compliance with those policies, procedures, and regulations which could have a significant impact on operations and reports, and should determine whether the organization is in compliance;• Reviewing the means of safeguarding of assets and, as appropriate, verifying the existence of such assets, to protect them from losses of all kinds; and,• Report any material defalcations or acts of fraud.• Report and communicate the findings and recommendations of the audits with the responsible Management and issues periodic reports to the Executive Management (and the Board, if applicable) summarizing results of audit activities.• Follow-up and ensure that recommended actions are implemented by functional management.
Full Time | Phnom Penh | Junior Executive | Audit and Taxation
SOKIMEX Petroleum (Automotive / Vehicle)
- Coaching Assistant Station Managers and Station managers of all stations on the needs of the Retail Accounting department to ensure accuracy in the preparation of accounting books in accordance with the company's principles.- Collaborate with Supervisor to strengthen and manage all cash and other inventory reports for high-end zone.- Check the list of actual sales reports, stock quotes, and inventories of all kinds of goods, cash statements, and actual cash statements to confirm the accuracy of the accounting records at least once per month.- Making inspection monthly plan.- Cooperate with accountants, the total list, and relevant sections to find out the lack of facilities at the station and from recording and adjusting.- Make a brief report on the financial situation at each station after reviewing the accounting records and submit to the management.- Perform others duty as assigned management
Full Time | Phnom Penh | Junior Executive | Audit and Taxation
FASMEC Microfinance Plc (Banking / Finance / Insurance / Investment)
- Performs financial, operational and credit audits in accordance with the internal auditprograms and procedures;- Update audit programs and audit check lists;- Document the findings/issues, draft the recommendations, and submits to Supervisorfor review;- Maintain confidentiality of MIF and customer affairs in accordance with standards ofprofessional conduct of auditors;- Perform investigation when there is some misconduct or breach of policies andprocedures and fraud committed by staff and make a report for the result ofinvestigation.- Provide immediate recommendations on deficiencies/ non-compliances of operationalaudits to Supervisor.- Assist in the data collection and preparation of risk profiling- Preparing draft internal audit correction action plan on his/her findings and discussthose deficiencies/ findings with Internal Audit Supervisor aiming for final reporting toHead of Internal Audit so as recommendations shall be made for appropriateimprovement for internal controls, and rectify weaknesses highlighted- Performs related work as assigned by Seniors, Supervisors and Managers
Full Time | Phnom Penh | Non-Executive | Audit and Taxation
SAHAKRINPHEAP MICROFINANCE PLC., (Banking / Finance / Insurance / Investment)
**ភារកិច្ច និងការទទួលខុសត្រូវ៖- រៀបចំផែនការសវនកម្មប្រចាំឆ្នាំ និងគ្រោងថវិការ។- ត្រួតពិនិត្យប្រតិបត្តិឥណទាន ផ្នែកហិរញ្ញវត្ថុ សេវាមេគង្គ សេវាសង្គ្រោះគ្រួសារ ផ្នែករដ្ឋបាល ផ្នែកព័ត៌មានវិទ្យា។- រៀបចំរបាយការណ៍លទ្ធផលនៃការត្រួតពិនិត្យសរសេរចូលក្នុងសន្លឹកកិច្ចការ។- តាមដាននូវរបាយការណ៍សវនកម្មចាស់អំពីចំណាត់ការរបស់អ្នកគ្រប់គ្រង។- តាមដាន និងពិនិត្យមើលការឆ្លើយតបរបស់ប្រធានសាខាលើរបាយការសវនកម្ម។- តាមដានការអនុវត្តគោលនយោបាយ និងនិតិវិធីផ្ទៃក្នុងតាមសាខា។- ចូលរួមកំណត់ហានិភ័យសំរាប់បេសកម្មសវនកម្មតាមសាខា។- សម្របសម្រួលបេសកម្មសវនកម្មតាមសាខា។- រៀបចំឯកសារសន្លឹកកិច្ចការ របាយការណ៍ចុងក្រោយដាក់ចូលក្នុងក្រូណូនៅសាខា។- ការងារផ្សេងៗតាមការចាត់តាំងរបស់ថ្នាក់ដឹងនាំ។
Full Time | Phnom Penh | Junior Executive | Audit and Taxation
Mega Asset Management Co., Ltd (Property / Real Estate)
- 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.- Carry out both financial and operational audit process.- Carry out auditing process, verifying the compliance of policies and procedure of the firm’s operations.- Good teamwork and problem-solving skill.
Full Time | Phnom Penh | Non-Executive | Audit and Taxation

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