Senior Operations Auditor

Date Posted: 07-May-2020
Monthly Salary: Negotiable

Job Description

+ Audit Planning

  • Audit Planing is one of an indicator for expressing the scope of the work of the auditor for carrying out of it works. The Audit Planning shows the specific period of time such as (pre-audit, field audit, post audit, audit categories,  reports and…).

+ Analyze Document and Review Compliance

  • Auditors analyze and monitor various types of operations documents to ensure that employees comply with organizational policies and procedures. These documents may include various types of business operations.
  • Examine business transactions for accuracy and compliance with company policies and applicable laws and regulations (for finding risks, weaknesses, and fraudulent...),
  • Evaluate operations polices and procedures to assure adequate internal controls are presented,
  • Identify, assess, and evaluate the company’s risk areas, make appropriate recommendations for improving internal controls, operations,  research and adopt industry best practices where appropriate.

+Operations Assistance

  • Assist all concerned people (Operations Manager, Transport Manager) for dealing with operations issues.
  • Assist all business units in preparing policies/procedures/rules, and others as required by Finance Manager, Opeartions Manager, and Transport Manager.

+ Tightening the Internal Control System

  • To ensure that the  company policies/regulations/procedures/rules have been applied in a whole company.
  • To ensure that all standard formats issued by Geonlink Group Co., Ltd. has been appeared in the business transactions as officially.
  • To ensure that all operations activities (out of the policies),  must include with the official reference/memo.

+ Reporting

  • Reporting is the result from the audited on business operations. This report expresses about the work performance of each business unit. The draft audit report will be issued to the General Manager after finishing each audit period. This report shows the weaknesses of each business unit and the recommendation to improve the weakest point.

+ KPIs

  • Collect and compile all relevant operations KPIs by monthly basic.

+ Others

Assist management as required.

+ Audit Planning

  • Audit Planing is one of an indicator for expressing the scope of the work of the auditor for carrying out of it works. The Audit Planning shows the specific period of time such as (pre-audit, field audit, post audit, audit categories,  reports and…).

+ Analyze Document and Review Compliance

  • Auditors analyze and monitor various types of operations documents to ensure that employees comply with organizational policies and procedures. These documents may include various types of business operations.
  • Examine business transactions for accuracy and compliance with company policies and applicable laws and regulations (for finding risks, weaknesses, and fraudulent...),
  • Evaluate operations polices and procedures to assure adequate internal controls are presented,
  • Identify, assess, and evaluate the company’s risk areas, make appropriate recommendations for improving internal controls, operations,  research and adopt industry best practices where appropriate.

+Operations Assistance

  • Assist all concerned people (Operations Manager, Transport Manager) for dealing with operations issues.
  • Assist all business units in preparing policies/procedures/rules, and others as required by Finance Manager, Opeartions Manager, and Transport Manager.

+ Tightening the Internal Control System

  • To ensure that the  company policies/regulations/procedures/rules have been applied in a whole company.
  • To ensure that all standard formats issued by Geonlink Group Co., Ltd. has been appeared in the business transactions as officially.
  • To ensure that all operations activities (out of the policies),  must include with the official reference/memo.

+ Reporting

  • Reporting is the result from the audited on business operations. This report expresses about the work performance of each business unit. The draft audit report will be issued to the General Manager after finishing each audit period. This report shows the weaknesses of each business unit and the recommendation to improve the weakest point.

+ KPIs

  • Collect and compile all relevant operations KPIs by monthly basic.

+ Others

Assist management as required.

Job Requirement

  • Graduate preferably business related studies, management, accounting…
  • At least 3-year of auditing experience
  • Sound knowledge of ISO process, systems, policies, business processes, internal control, government regulation and laws
  • Good command of English both orally and in writing

Self-confident, more responsibility, hardworking, self-motivated, honesty, loyalty, and good team player

Job Name

Job Detail

  • Function
    Information Technology
  • Location
    Phnom Penh,
  • Hiring
    1
  • Career Level
    Middle
  • Experience
    3 Years
  • Age
    18-45
  • Nationality
    Cambodian
  • Degree
    Bachelor Degree
  • Language
    English,
  • Closing Date
    06-Jun-2020

Contact Information

  • Mss.Chanraksmey Oum
  • 081 55 61 66
  • chanraksmey.oum@camsvjob.com
  • www.camsvjob.com
  • 2 Floor, SI Building, No 93, Preah Sihanuk Blvd (274), Khan Daun Penh, Phnom Penh.

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