Internal Audit Manager

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 Head of Internal Audit, and/or 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 Head of Internal Audit

4 or more years of experience in works 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), QuickBook, 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