Senior Operations Auditor

Position Code: P00606
Job Term: Full Time

Number of Hiring: 1Pax

Industry: Logistic 

Job Location: Phnom Penh

Salary: 600$ 

Closing Date: Open

JOBS DESCRIPTION:

    Audit Planning

• Audit Planning 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 policies 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, Operations 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

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

HOW TO APPLY:

Interested candidates are invited to submit your updated CV via Email address below or call us for more information. 
(Only shortlisted candidate will be contacted for interview)

Contact Person: Mr. Vanthinun Sim

Tel: +855 965343587/ 095718970

Email: vanthinun.sim@unityconsult.asia

Address: M Floor, #14, Street 97, Sangkat Boeung Trabek, Khan Chamkarmorn, Phnom Penh , Cambodia