AD ID: 12157907 • ភ្នំពេញ • 7h
$800+
- Developing and reviewing audit plans: They create and refine audit plans to ensure they align with the organization's risk profile and regulatory requirements. - Managing audit engagements: They oversee the execution of audits, ensuring they are conducted efficiently and effectively. - Supervising audit staff: They guide and mentor junior auditors, providing support and training. - Conducting audit fieldwork: They may perform audit tasks themselves, especially in specialized areas. - Identify areas where internal controls might be weak or where compliance is at risk. Evaluating internal controls: - Assess the effectiveness of internal controls to mitigate risks. - Prepare document audit findings and prepare reports for management, highlighting areas for improvement. - Communicate audit results to management, including recommendations for corrective actions. - Ensuring compliance with regulations: They ensure that the organization is complying with relevant laws, regulations, and internal policies. - Monitoring corrective actions: They track the implementation of recommendations to ensure that issues identified during audits are resolved. - Staying up-to-date: They keep abreast of industry best practices and changes in regulations.
ទីតាំង: Phnom Penh Thmey Chrouy Changva, Chrouy Changva, Phnom Penh
ព័ត៌មានទំនាក់ទំនង: សូមកុំភ្លេចនិយាយថាអ្នកបានឃើញការផ្សព្វផ្សាយនេះនៅលើ ខ្មែរ២៤។
ព័ត៌មានសុវត្ថិភាពសម្រាប់អ្នកទិញ
Safety Tips for Buyers
មិនត្រូវធ្វើការផ្ញើប្រាក់ទៅមុន មុនពេលទទួលទំនិញ
Do note sent money before receiving the goods
សូមពិនិត្យមើលទំនិញមុនពេលដែលអ្នកទិញ
Check the item before you buy
បង់ប្រាក់បន្ទាប់ពីទទួលបានទំនិញ
Payment ofter receiving the goods
ត្រូវជួបអ្នកលក់នៅទីតាំងដែលមានសុវត្ថិភាព
Meet the seller at a safe location
របាយការណ៌ទទួលបានជោគជ័យ!