Internal Audit Manager

Date Posted: 18-Jul-2019
Monthly Salary: Negotiable

Job Description


  • Designing and implementing the Company's annual audit plan, structured around audit engagements in order to address the risks incurred by business operations;
  • Planning for and executing multiple concurrent audits, including reviews of existing processes, systems and technologies;
  •  Performing end-to-end audit engagements as part of the annual audit plan, in accordance with the Company's Audit Charter;
  • Conducting risk assessments and identifying controls in place to mitigate identified risks;
  • Ensuring that policies and procedures in place adhere to regulation by liaising with other departments;
  • Documenting the results of audit work in accordance the Chartered Institute of Internal Auditors (IIA) standards;
  • Identifying and addressing systemic control and efficiency issues, developing data analysis and automated tools to provide management with proper context of potential exposure and loss of business due to control weaknesses;
  • Making recommendations to processes and systems, identifying where operations can be improved;
  • Developing an ongoing professional relationship with internal and external stakeholders to ensure timely and consistent controls advice.
  • To do audit reports that clearly and accurately communicate audit findings;
  • Present audit findings to COO, including business Leadership, Legal and Compliance;
  • Other task assigned by COO.

Job Requirement

  • Bachelor’s degree or higher in Accounting/ACCA/CPA
  • At least 4 years of professional work experience in operations, engineering, finance or audit working with process improvement projects, supply chain / vendor audits and/or contract compliance reviews, internal financial controls
  • Knowledge of court processes and legal documentation requirements.
  • Ability to provide legal depositions and testimony.
  • Employee development and performance management skills.
  • Knowledge of auditing concepts and principles.
  • Ability to develop and implement audit plans and schedules.
  • Knowledge of financial recordkeeping procedures, laws, regulations, and standards.
  • Ability to persuade and influence others.
  • Knowledge of governmental financial statements auditing and work paper review.
  • Experience with Microsoft Office MS Word – document creation, formatting and editing etc. and Excel spreadsheet creation/editing, pivot tables, data manipulation/analysis and formulas creation etc. and Accounting System.
  • Good at communication skills in English for writing, reading and speaking.
Job Name

Job Detail

  • Function
  • Location
    Phnom Penh,
  • Hiring
  • Career Level
  • Experience
    5 Years
  • Age
  • 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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