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Internal Auditor

Company Mengdy Garage Service
Posted 23-07-2019
Closing date 06-08-2019
Term
Category Audit/Taxation
Location Banteay Meanchey
Salary USD -- USD
Year of Experience
Number of hire 4
Sex Male
Job level Middle
Job Responsibilities:
- To ensure Inventory and determine accuracy figure are capture in Data System (DMS, Red) correctly with Physical.
- To ensure Process Stock Keeper and Process Business Finance to be smoothly.
- Verified Collection and make sure Credit with Sellers.
- Training new Internship Internal Auditor
- Prepare the draft summary Audit to meeting with team Auditor, Manager and H/R.
- To make sure all Financial Reports all branches (Sale, Collection, Petty Cash, and Bank In).
- To ensure Shipment and Stock Transfer from Phnom Penh to Branches and from Branches to Phnom Penh.
- Count Money Collection and Petty Cash with Business Finance every month by Skype.
- Find Fraud and error mistake with Stock keeper and Business Finance.
- Determine the amounts of Credit Invoice with Data System are capture correctly for do Credit Confirmation.
- Check Stock Reports and process branches issue.
- Check unusual transactions in system on daily basis.
- Check Customer’s Credit Confirmation with sellers by random.
- Do Finance Reconcile and Stock Report all Branches every month.
- Do reports of the final Audit finding to Manager.
- Find the fraud and error mistake all Departments to prevent and give recommendation to them for settle the problems.
Job Requirements:
- Bachelor's degree in business administration or related field
- At least 1 years of working experience in Internal or External Auditor.
- Computer (Microsoft Word & Excel, Power Point, QuickBooks,Peachtree....)
- Be able go to Provinces every months (at least 20 days per month)
- Good verbal and written communication skills in English.
- Strong analytical skills
- Ability to work well autonomously and as part of a team
- Proficient working knowledge of Windows and Excel
• Self-motivation, determination and confidence in your abilities
• Strong aptitude for mathematics;
• Excellent problem-solving skills;
• Ability to work to deadlines, under pressure;
• Excellent interpersonal and communication skills, including good presentation and report writing skills;
• Audit, Legal Compliance, Documentation Skills, Reporting Research Results, Thoroughness, Presentation Skills, Financial Software, Corporate Finance, Rules, Objectivity.
Contacts:
Contact Person
Address Phnom Penh, Battambong, Siem Reap, Banteaymean Cheyy, Poi Pet.
Phone 092 801 801/092 900 891/016 902 903
Email [email protected]