Job Summary

Responsible for planning and executing internal audit work based on audit planning and identifying frauds or errors.

Key Responsibilities
• Plan and perform all audit work in the company with support from internal audit management
• Develop audit scope and audit program according to risk assessment and follow understanding from client control cycle
• Perform audit tests (operational and financial) through verifying the compliance of policies and procedures of the Company’s operations and prepare working papers in accordance with internal standards
• Draft internal audit finding for management review
• Follow up audit report issue by Internal Audit Division to make sure all finding and recommendation and management responses are taken in to action
• Building and maintaining the good relationship with company colleague and comply with company policies and internal audit code of ethic.
• Others tasks assign by internal audit management team.

Key Challenges
• Initiate new... ideas for the succession of Internal Audit as well as the Group
• Work under tight deadline

Qualifications
• Education:
• Bachelor or Master degree in Business, Accounting or Finance
• Good English proficiency and other language is a plus
• Experiences:
• Minimum 3 years experiences in internal auditing or Audit firm is advantage
• Skills and knowledge:
• Have strong communication skills – both verbal and in writing
• Ability to work under pressure
Phnom Penh Cambodia

Salary Criteria