Internal Audit Officer

COMPANY :
Vtrustproperty Co., Ltd
About Company:
VTRUST Based in Phnom Penh, Cambodia, VTRUST Property Co., Ltd. has offered superior real estate services since the company was first established in August 2004. VTRUST Property was founded by a group of real estate experts each of whom has a strong history within the property market of Cambodia. Together we have shaped a successful enterprise with prestigious clients from Embassies, Banks, International and local NGOs and many sectors of the Cambodian business community. Clients with whom VTRUST strives to maintain trusting and beneficial relationships. By providing quality real estate services with personal customer care, VTRUST has been able to rapidly extend our service range and expertise. Our industry experts now provide our clients with up-to-date local and international knowledge. VTRUST advises clients on the most effective ways to invest in, use and manage property in order to meet their future goals.
JOB TITLE :
Internal Audit Officer
Schedule :
Full-Time
LOCATION:
Phnom Penh.

RESPONSIBILITY:

    Carry out operational audit with respect to stipulated procedures in place.
    Work around local procedures, and general company procedures
    Evaluate the effectiveness and efficiency of the internal controls in place.
    Review any files in ensuring that appropriate company policy is applied for any lending commitment.
    Carry out audit on fee ensuring that system generated and manual fee is collected accurately and credited to appropriate general ledger account.
    Assist in audit of reconciliation of suspense, clearing and transit accounts to ensure controls and check function is in place with all accounts having clear accountability and responsibility. Ensure all credit units comply with the 7 principles of Reconciliation Suspense Account Management.
    Assist in providing optimum contribution to the company performance by effective monitoring and control of Risk Management matters.
    Prepare the audit report based on the allocated section and highlight audit findings and exceptions for Senior Auditor’s review.
    Coordinate and assist with conduct of the annual External Audit by assigned External Auditors.
    Work closely with all stakeholders to promote function of internal audit
    Develop close working relationships by providing value add recommendations and collaborative discussions with department heads.
    Assist in reviewing the systems and controls established to ensure compliance with those policies, plans, procedures, laws, regulations, and contracts.
    Assist and perform audit in terms of agreed plan with respect to stipulated compliance obligations.
    Assist in the review of new legislation requirements.
    Assist in monitoring of money laundering policy implementation.
    Assist in monitoring of Global Anti – Bribery Policy implementation.
    To provide guidance to all branches and departments on various legal matters and enquiries.


REQUIREMENTS:

    At least 1 years related experience
    Sound understanding of Real Estate Service
    Applying Business Knowledge
    Computer literacy with proficiency in Microsoft Office and other related software
    Excellent interpersonal skills and possessing strong initiative
    Problem Solving, Result Focus
    Demonstrating Initiative
    Teamwork

HOW TO APPLY :



Interested candidates, please submit your Cv and Cover letter (for the supporting document will be latter) to Vtrust Property Co.,Ltd Head Office:3rd Floor #113 (Parkway Square), Mao Tse Toung Blvd, Phnom, Cambodia or e-mail to sokkon@vtrustproperty.com,telephone: 092 200 285, 023 224 701


Closing date :
22-Oct-2012