Senior Internal Auditor

Date Posted: 28-Jan-2019
Monthly Salary: Negotiable

Job Description

  • Conduct operation and compliance audit at branches and business units;
  • Draft internal audit report for internal Audit for Department Manager to review;
  • Assist in evaluating operational efficiencies and contribute to improving overall structure and practices;
  • Assist in developing audit planning and detect key weakness areas;
  • Monitor and enforce compliance with accounting standards;
  • Follow up on the progress of implementation and recommendation;
  • Assist in tracking all audit issues and management's corrective action to final resolution;
  • Check compliance with internal established policies, procedures and regulations;
  • Assist audit team in conducting spot check;
  • Perform other related duties as assigned;
  • Other tasks assigned by Finance Manager.

Job Requirement

  1. Bachelor degree in Auditing, Finance, Accounting or other related fields;
  2. Minimum 3 years experiences of auditing field;
  3. Good in English and Khmer in both speaking and writing;
  4. Strong analytical skill and ability to check and diagnose problems;
  5. Strong organizational, interpersonal, team player and good negotiation skills;
  6. Computer Literacy in MS. Office (Word, Excel, PowerPoint);
  7. Willingness to travel to provinces.
Job Name

Job Detail

  • Function
  • Location
    Phnom Penh,
  • Hiring
  • Career Level
  • Experience
    3 years Years
  • Age
    18 - 35 Years
  • Nationality
  • Degree
    Bachelor Degree
  • Language
  • Closing Date

Contact Information

  • Mss.Leak Na
  • 098 556 166
  • 2 Floor, SI Building, No 93, Preah Sihanuk Blvd (274), Khan Daun Penh, Phnom Penh.

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