Internal Audit Manager

Job Description

• Establishment and development of the audit strategy, approaches and procedures in accordance with audit manual/audit policy;
• Establishment and development of audit manual/audit policy;
• Contributing to the improvement of company’s policies and procedures;
• Producing written reports with findings and recommendations in a timely manner to assist the decision making of directors and managers containing findings and recommendations;
• Verifying working papers, supporting documents, and testing in accordance with the audit plan;
• Preparing internal audit reports for Board of Directors (BOD) and other shareholders if requested;
• Coordinating and interrelating with all departments for internal audit works in terms of finance and accounting;
• Training supervisors and evaluating the performance of junior staffs;
• Performing other tasks as assigned by Board of Director.

Job Requirement

• 4 or more years of experience in work related to auditing;
• Bachelor’s degree in finance and accounting, ACCA candidate is an advantage;
• 4 or more years of experience in works related to auditing;
• Knowledge of audit and assurance, finance and accounting, taxation and business operations;
• Experiences with real estate or property developer business is an advantage;
• Fast and pro-active learner;
• Positive thinking, dynamic teamwork, self-motivation, time management, disciplinary, respectful, helpful, supportive, communicative, cooperative, initiative, analytical mindset and result-oriented;
• Computer literacy in Microsoft Office (Word, Advanced Excel), QuickBooks, Outlook and Internet/Email;
• Able to maintain high level of confidentiality, honest and responsible towards the works given;
• Willing to work hard and be flexible on timing;
• Able to work under pressure with high responsibility;
• Strong presentation, written communications, and report-writing skills in English and Khmer.