Position: Internal Auditor -- GNC



http://www.gncambodia.org/

Job Announcement

Good Neighbors Cambodia (GNC) is the field country office of Good Neighbors International working in 37 countries in the world. GNC is implementing long-term development program focusing on sponsorship, child protection, education, health, WASH, income generation & partnership building and advocacy in 9 Community Development Programs in 5 provinces of Cambodia; and we are expanding more programs to other provinces to meet our rapid growth. GNC is now working with key sustainability partners and relevant department of government and NGOs to promote positive impact to vulnerable people, especially children. We are inviting motivated and qualified candidates to join our dynamic team for the following positions:

Internal Auditor (Re-announcement), 1 position based in head office, Phnom Penh.
The successful candidate will be offered a competitive salary and other benefits such as 13th month salary, provident fund, health and accident insurance for 24 hours and phone card allowance.

Responsibilities:
  • Understand the nature, purpose and scope of auditing and internal review, including the role of internal audit in providing assurance on risk management and on the control frame work of GNC.
  • Identify risk, describe the procedures undertaken in the planning process, plan work to meet the objective of the audit or review assignment and draft the content of plan.
  • Describe and evaluate accounting and internal control systems and identify and communicate control risks, potential consequences and recommendations.
  • Explain and evaluate sources of evidence, describe the nature, timing and extent of tests on transactions and account balances.
  • Evaluate finding, investigate inconsistencies, modify the work program as necessary, review subsequent events, and justify and prepare appropriate reports for users within to the organization, including recommendations to enhance business performance.
  • Ensure the Finance manual exist in each office and has been followed
  • Ensure the cash count and cash book are correct and approved
  • Ensure the bank statement and bank book are correct and approved
  • Ensure all the money received is correctly recorded and make sure that there is a sign indicating that all persons making a payment to GNC should request a receipt.
  • Ensure all cash received has been correctly accounted for by viewing all receipts and correctly coded
  • Ensure all invoices/receipts are translated into English
  • Ensure where possible check validity of expenses
  • Ensure all appropriate documentation is with the voucher
  • Ensure the vouchers are correctly authorized in accordance with the authority delegation
  • Ensure that the vouchers have been numbered and entered correctly in the QuickBooks
  • Ensure that the reports and the ledger have been checked
  • Ensure any recommendation amendments has been followed up
  • Ensure the variance finance report has been explained
  • Ensure the items considered to be assets are on the assets register
  • Ensure the schedule for physical check of assets is followed
  • Perform a review of the internal controls in the office
Requirement
  1. Bachelor degree in accounting and finance or audit
  2. At least 2 years working experience in audit
  3. Strong English skill both written and spoken;
  4. Must be well experienced, competent and confident working with computers (particularly Microsoft Excel and Microsoft Word)
  5. Excellent organizational and communication skills
  6. Honest and trustworthy, hard-working and willing to learn
The deadline for application is 16 February 2018

All interested candidates are required to send their Cover Letter and CV including salary expectation with 3 references to Mr. Tong Dara, Administration Department Manager, via email (hrmgnc.ho@gmail.com). Do not attach any certificates. Only short-listed candidates will be contacted for interview. All applicants are highly encouraged to visit GNC’s website and official Facebook page to discover more of our activities and get updated with new opportunity. Candidates will be expected to comply with Good Neighbors Cambodia's child protection policy.

GNC Head Office
:
#77, St. 566,  Boeung Kak I, Toul Kork, PhnomPenh. Tel:023880557 E-mail: hrmgnc.ho@gmail.com
Facebook: @gncambodia.fanpage      Website: www.goodneighborscambodia.org

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