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


Interested candidates are invited to send a cover letter and CV to