Senior Internal Auditor

Deadline : 12 July 2023
Hiring : x1
Gender : both
Department : Internal Audit

Job Description

  • Implement audits plan, including organizing teams & schedule to inspect operation, accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records
  • Organize and present meaningfully detailed reports to communicate the results of an audit to management
  • Prepare written reports with suggestions for changes in policy
  • Communicate with other departments to verify records and confirm company policies
  • Evaluate company inventory, records, statements, assets, cash on hand, insurance, tax statements and annuities, and use the information to guide financial policy
  • Decide whether the company’s financial actions and policies reflect its intentions, and make judgment calls to improve the company’s trajectory if need be
  • Perform other tasks assigned by Internal Audit Manager or Head of Internal Audit.

Job Requirement

  • 3 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