Audit Manager
• Prepare and develop strategic, long term and annual audit work plan according to existing risk profiles.
• Create or update internal audit manuals
• Conduct field work according to work plans with department staff.
• Provide technical and administrative supports to board audit committee as needed
• Cooperate with external auditors, banks supervisors, and other external assessors and evaluator when required. Provide internal audit reports management and the audit committee.
• Direct the overall performance of audit procedures, and defining issues,
• Developing criteria, reviewing and analyzing evidence, and documenting client processes and procedure
• Direct the audit staff in the identification, development and documentation of audit issues and recommendations
• Communicate the results of audit and consulting projects via written reports and oral presentations to management and the Board of Directors practices, and documentation
• Verify assets and liabilities by comparing items to documentation
• Maintain internal control systems by updating audit programs and questionnaires; recommending new policies and procedures
• Other tasks assigned by management.
语言要求:English (Good)
• Create or update internal audit manuals
• Conduct field work according to work plans with department staff.
• Provide technical and administrative supports to board audit committee as needed
• Cooperate with external auditors, banks supervisors, and other external assessors and evaluator when required. Provide internal audit reports management and the audit committee.
• Direct the overall performance of audit procedures, and defining issues,
• Developing criteria, reviewing and analyzing evidence, and documenting client processes and procedure
• Direct the audit staff in the identification, development and documentation of audit issues and recommendations
• Communicate the results of audit and consulting projects via written reports and oral presentations to management and the Board of Directors practices, and documentation
• Verify assets and liabilities by comparing items to documentation
• Maintain internal control systems by updating audit programs and questionnaires; recommending new policies and procedures
• Other tasks assigned by management.
语言要求:English (Good)
职位要求
• Bachelor’s Degree in finance/Accounting, MBA, ACCA/CAT or related field
• At least 3-4 years’ experience in accounting field and audit
Especially Casino.
• Good understanding of internal control, process and risk analysis
• Good written and verbal communication skills in English
• Knowledge of Chinese language is advantage
• Good interpersonal and communication skills
• Computer literacy in Word, Advance Excel, Quick Books. etc.
• Able working under high pressure
*** How to Apply
• Interested candidates are invited to submit their CV and cover letter using any of the contact channels below:
• 📍 Address: #20, Street 217, Sangkat Veal Vong, Khan 7 Makara, Phnom Penh, Cambodia
• 📧 Email: hrhqrsngroup@gmail.com
• 📱 Telegram: +855 96 382 8286
• 📞 Phone / Telegram Support:
• At least 3-4 years’ experience in accounting field and audit
Especially Casino.
• Good understanding of internal control, process and risk analysis
• Good written and verbal communication skills in English
• Knowledge of Chinese language is advantage
• Good interpersonal and communication skills
• Computer literacy in Word, Advance Excel, Quick Books. etc.
• Able working under high pressure
*** How to Apply
• Interested candidates are invited to submit their CV and cover letter using any of the contact channels below:
• 📍 Address: #20, Street 217, Sangkat Veal Vong, Khan 7 Makara, Phnom Penh, Cambodia
• 📧 Email: hrhqrsngroup@gmail.com
• 📱 Telegram: +855 96 382 8286
• 📞 Phone / Telegram Support:
联系方式
- ✉️ 邮箱:hrhqrsngroup@gmail.com
- 📍 地址:# 20, St 217, Sangkat Veal Vong, Khan 7 Makara, Phnom Penh, Cambodia
位置 / Google 地图
来源:网络 · 2026-08-18 14:30:57