ខ្មែរ
Senior Internal Audit
Full Time Phnom Penh Posted 3 months ago
Internal Audit
Job Responsibilities
- Perform audit steps and procedures and gather necessary information to determine the adequacy of internal controls and compliance according to the pre-audit and/or evaluation field work sections.
- Perform the analytical review procedures for each audit assignment.
- Get in contact with the branch to organize the staff/team for the audit and/or evaluation field visit
- Organize the working paper files according to the policies and procedures of audit and evaluation
- Clarify all audit findings with auditees during the process of audit fieldwork to minimize discussion time in the exit meeting.
- Ensure all working papers are completed and in order: initials, cross-references, date, work descriptions, clearance
- Draft internal audit report for management and Head of Internal Audit Review
- Timely complete and submit draft audit/evaluation report to Audit Manager with completed required documents
- Ensure the quality of Report, Working Papers before submitting draft Report to supervisor or Internal Audit Manager
- Other tasks assigned by management
Job Requirements
- Bachelor or master’s degree in Auditing or Accounting, ACCA is preferred
- Minimum 3 years in Internal Audit or external audit
- Great interpersonal skills and excellent communication skills (both written and verbal).
- Good analytical skill.
- Ability to work effectively and efficiently in a team
- Expert in Microsoft Office (Words, Excel, PowerPoint, Outlook, Viso), and good at English language proficiency
- Willing to travel
HOW TO APPLY
