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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
Accounting & Tax Consultant (Accounting / Audit / Tax Firm)
Accounting and Tax Consultant招聘:由于公司业务扩展需求, 现急聘已下岗位:1. 报税员1名:- 柬籍华人- 需懂中文及电脑操作- 需有会计基础- 有一年以上相关工作经验 (无经验者可培训)- 男女不限 2. 跑文件员1名:- 柬籍华人- 需懂中文及电脑操作- 无经验者可培训- 男性• 以上岗位工作日:星期一至星期五(早上8:00am-12:00am, 下午 14:00pm-17:00pm)有意者请联络: 086 451 696/ 092 482 919 邮箱: stanley@antservices.net 地址:#17, Street Maple Avenue1, Borey Sunway Toul Kork, Sangkat Boeung Kak 2, Khan Toul Kork, Phnom Penh, Kingdom of Cambodia.
Full Time | Phnom Penh | Fresh/Entry Level | 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
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
Active People's Microfinance Institute (Banking / Finance / Insurance / Investment)
- Perform risk assessment and produce audit program or audit testing procedure,- Conduct audit mission and other assignment,- Participate in developing audit report,- Prepare audit reference, evidence, and reporting,- Interview staff and overall observation,
Full Time | Phnom Penh | Junior Executive | Audit and Taxation
Dhinimex Co., Ltd (DHM) (Electrical and Electronics)
- Knowledge in tax declaration and accounting system is a must- Control and follow up document Tax for monthly from Branches- Daily work and monthly report for Tax( AR/AP,Stock,F/A,Cash/Bank Reconcile)- Knowledge Quickbook is a must- Prepare document for Comprehensive Audit- Deal with government Auditor while comprehensive audit- Other Task Assign By management
Full Time | Phnom Penh | Junior Executive | Audit and Taxation
KE-WIN MANAGEMENT (Property / Real Estate)
*Role & Responsibilities-Review, check and recommend development on company’s financial statements, documents,data, and accounting entries.-Ensure daily finance transactions are being recorded properly, accurately and timely-Conduct testing and checking all daily transaction to ensure that all transactions are dual control and briefly report to CEO-Organize, and conduct training to staff under control regularly, and properly to ensure that they can do their work effectively.-Review Company’s document, accounting files, ordering supplies, account receivable and payable, invoices, billing procedures and documentation to ensure compliance with accounting guidelines and company regulation.-Provide the information and report necessary to correct errors and accounting fraud to CFO preform other task ordered by CFO and CEO**Requirements:- Minimum 1 years in Financing- Bachelor Degree in Finance, Min GPA 3.30Preferred Skills- Mastering Microsoft Office and Database- Fully Understand Quick book Usage- Following Accounting Standards- Fluent in English and Mandarin- Good Calculation Skills- High Memory and Detection Skills.
Full Time | Poipet | Non-Executive | Audit and Taxation

Stay in construction!!!

Stay in construction!!!