INTERNAL AUDIT EXECUTIVE IN CELLCARD

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 Job Announcement

 

Cellcard, Cambodia’s #1 telecommunications company is looking to hire committed,

energetic, performance-driven & creative professionals to support our growth.

We seek people who strive to attain the highest level of professional standards and integrity. If you have what it takes to be with the #1, Cellcard invites you to apply for the positions of:

Internal Audit Executive

Location: Phnom Penh (2 positions)

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.

Job Requirements:

• Bachelor degree in Accounting, Finance ( with broad knowledge on computer

Science is a plus

Applicants may submit their CVs with Current Photo and cover)

• At least 2 years business experienced in audit work

• Good analytical skills and employs questioning techniques

• English proficiency

• Flexible, dynamic and confident

• Be able to work under pressure

Qualified a 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

Email: careers@camgsm.com.kh

Closing Date: 10 September 2013