Job Details

City:
Phnom Penh
Job Location:
Cambodia
Contract Type:
Full time
Job category:
Legal

Company Details

Company industry:
Import / Export / Trade
Company Type:
Employer (Private Sector)
No. of Employees:
51-100

Preferred Candidate

Professional Skills

Language Skills

Job Description

  • Performs internal audit projects per approved annual audit plan in accordance with professional standards. Plans projects appropriately, including determining the objectives, scope and criteria. Gathers sufficient, reliable and relevant evidence from individuals or systems, documents the conditions noted and the related findings, analyzes the information/data so that conclusions can be reached, develops actionable recommendations for improvement, compliance, or resolution, and prepares audit reports. Proactively keeps the Manager/Director informed of progress.
  • Assists the Manager/Director in performing a comprehensive, annual, System-wide risk assessment and in developing an annual audit plan based on the risk assessment.
  • Performs internal quality assessment reviews for projects, as assigned.
  • Develops and maintains positive working relationships with auditees. Provides weekly project status to auditees and communicates issues as they arise.
  • Works collaboratively with internal and external contacts, utilizing excellent interpersonal and communication skills. Responsible for following up on the status of managements’ corrective action plans.
  • Develops, reviews and analyzes reports, records and directives to obtain information and increase efficiency. Uses best practices and knowledge of internal or external business issues to improve processes.
  • Oversees and directs the activities of other auditors as assigned, and acts as a resource for colleagues with less experience.
  • Performs special projects as necessary, including investigations of complaints/allegations analysis confidential and sensitive information.
  • Responsible for other reasonable related duties as assigned.

Position Requirements

  • Good communication in English spoken and written (Can Speak Chinese is a plus)
  • Graduated with Bachelor Degree in Accounting/Finance/Audit
  • High commitment and self-directed
  • Able to work under pressure and process good time management skill
  • Strong communication and problem solving skill
  • Computer literacy in Micro Word, MS Excel, QuickBooks.
  • Must be honest, hard-working and able to work independently

About the Company

TENG LAY GROUP was established since 1996 as of today it consists of 5 main subsidiary companies – Teng Lay Import Export & Transportation Co., Ltd, Teng Lay Transportation Co., Ltd, Teng Lay Engineering Co., Ltd, Teng Lay Development Co., Ltd & Teng Lay Dry Port.

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