Good Quality & Service
Junior Internal Auditor Director
» Company
» Industry
: Recruiting Services
» Employees
: 150
» Location
: Phnom Penh
S&V Cambodia Job

Degree Male Term Male/Female
Year of Exp. 5 Function Audit/Taxation
Salary $200-$250 Qualification Unlimited
Sex Male/Female Language English,
Age 23> Location Phnom Penh,
Published Date 2016-05-26 Closing Date 2016/06/23
  • Job Description
- Evaluate the effectiveness and efficiency of the company’s internal control and Audit Management
- Monitor and control Audit Management and processing
- Perform regular and operational audit with respect to established risk, credit, financial, and HR policies internal control system, procedures and regulatory requirements;
- Document audit result and prepare timely audit reports;
- Updating and reviewing new legislation and compliance requirements;
- Development of internal audit policy, annual audit plan and audit review programs;
- Prepare audit report indicating the findings and recommendations for management’s review and action;
- Prepare monthly accomplishment report and plans for next month;
- Ensure accurate and sufficient documentation exists to meet legal requirements;
- Prepare monthly action plan to make sure the achievement of financial audit team meets the objectives and financial audit plan;
- Supervise financial audit team (Senior Auditor and Auditor) to conduct preliminary audit analyses, prepare macro-process of audit program and identifying the risks per macro-process to make sure the risks are identified and audit activities meet the scope and objectives;
- Supervise team to execute audit mission to ensure the effectiveness of audit mission and internal control system is designed and implemented in appropriate way;
- Review and monitor internal audit results (working paper & evidences) in order to make sure the completeness of audit finding, root cause, implication and recommendations are well identified;
- Prepare debriefing audit results and participate in drafting the internal audit report to heads of audit in order to make sure that they are well-understood about detail audit findings/issues; and
- Provide on-the-jobs training and coaching to new and existing financial senior auditors and auditors to well comply with audit procedures and programs.

  • Job Requirements
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  • Contact
Contact Person : Mss.Leakna
Phone : 098 461 777
Email :
Website :
Address : 2nd Floor, SI Building, No 93, Sihanuk Street, Khan Daun Penh , Phnom Penh, Cambodia