Internal Audit Officer (2pax)

ការពិពណ៌នា

• ប្រភេទ​ការងារពេញម៉ោង
• បទពិសោធន៍1 ឆ្នាំ+
• ប្រាក់ខែអប្បបរមា$400+

- Documentation business process flow follows the understanding from auditee.
- Perform audit tests through verifying the compliance of policies, standard of operation and best practice of the Company’s operations.
- Prepare audit working papers and evidences supporting each finding for - Discuss the audit finding with Senior Internal Auditor.
- Assist Senior Internal Auditor conduct Implementation Status Review based on agreed action plan and timeline by auditee.
- Draft the full audit recommendation following the result testing and agreements from auditees.
- Conduct spot check and/ or observe asset counts of the Company.
- Comply with company policies, rules and work ethics.
- Others tasks assign by Management.