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)
• 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.
• 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
Closing Date: 10 September 2013