Cellcard电信公司招聘审计行政专员

Cellcard电信公司招聘审计行政专员

工作描述
** Key Responsibilities:

• Monitors and follows up on the SOX and Internal control implementation certification
• Assists and Coordinates on control self assessment peer review planning, testing and consolidation
• Follows up peer review team on the status of test completion to ensure that team complete the testing assignment with timeline
• Reviews and validates peer review testing evident gathered
• Conducts independent testing on key business process as per approved audit plan and procedure
• Prepares draft report on the testing result
• Provides support and guideline on the completion of monthly control certification confirmation to all controls certifiers
• Reviews control over work stations, Local area Networks, database administration, technical support, system development.

职位要求
** Job Requirements:

• Bachelor degree in Accounting and Finance
• At least 2 years experienced in internal and external auditing
• Good analytical skills and employs questioning techniques
• English proficiency
• Be flexible, dynamic and able to work under pressure
• Be able to travel to province

- Qualified applicants may submit their CVs with Current Photo and cover letters to the Human Resources Department.
The Human Resources Department
MobiTel- CamGSM Co., Ltd.
No. 33 Preah Sihanouk Blvd., Phnom Penh
Tel. No. (855-12) 800 800 | 017 333 589 | 077 906 555 | 077 907 555
Email: careers@cellcard.com.kh