Good Quality & Service
Internal Audit Unit Manager
» Company
» Industry
: Recruiting Services
» Employees
: 150
» Location
: Phnom Penh
S&V Cambodia Job

Degree Male Term Male/Female
Year of Exp. 1 Function Audit/Taxation
Salary $750-$1500 Qualification Unlimited
Sex Male/Female Language English,
Age 20> Location Phnom Penh,
Published Date 2016-08-01 Closing Date 2016/08/29
  • Job Description
Monitor and implement the Annual Audit Plan of assigned teams
Review the audit plan of assigned team and update to upper level and contribute to preparation of annual audit plan where  necessary
Monitoring of audit execution/ spot follow up over the IA activities and performance
Review of consolidated reporting output by the Senior/Internal Audit Officer
Discussion on audit reports, critical audit matters identified, meeting with related management team for specific issues addressed
Support the HIA/DHIA in the review of Internal Audit Policy and Procedures to ensure relevant and up to date
Review and revise working paper to discuss with HIA/DHIA
Provide training to staff and ensure that audit staff is staying up-to-date of the developments of the institution and help staff 
to achieve their career plan
Ensure constant improvement of IA performance and quality as well as efficiency
Encourage and promote a collaborative and transparent working culture
Other tasks assigned by HIA/DHIA.

  • Job Requirements
Bachelor Degree in Finance or Accounting, MBA, ACCA/CAT or related field 
Experiences in leadership role at least 2 years
Experiences at least 3 years in audit field, especially MFI/Banking sector/financial management or others related.
Good understanding of internal control, process and risk analysis 
Good team work and audit ethic
Good computer skills (i.e. Microsoft Office) and good understanding of CBS system or other specific MIS for MFIs is more advantage.
Good written and spoken English, communication and interpersonal skills
High motivation and ability to work without supervision.
Good written and spoken English, Communication and interpersonal skills 

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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