Internal Audit Manager

Deadline : 17 June 2023
Hiring : x1
Gender : both
Department : Internal Audit

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 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

Job Requirement

  • or more years of experience in works related to auditing
  • Bachelor’s degree in Finance and Accounting. ACCA candidate is an advantage
  • 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