Senior Internal Auditor

Company Outsourcing(Cambodia)inc
Type Private Limited Company
Function
Employees 100
Location PhnomPenh
Position Title Senior Internal Auditor Level Middle
Hiring 1 Salary
Sex Male Age 22
Public Date 2020-07-14 Closing Date 2020-08-14
Term Full-Time Qulification Bachelor-Degree
Language English Language Level Good
Location Phnom Penh Benefit

Job Description

1. Determine scope of review in conjunction with the senior internal Audit Manager
2. Establish risk-based audit programs.
3. Establish risk-based audit programs.
4. Prepare checklist/internal control questionnaires (ICQ) for each assignment.
5. Conduct risk assessment on functional area based on Audit schedule.
6. Review the adequacy and effectiveness of internal control systems of function audited.
7. Conduct Audit testing of specified area and identify reportable issues and dimension of risk know how to communicate at your level during entrance and exit meetings with auditees and communicate within the department effectively.
8. Prepare audit work papers, and write findings.
9. Prepare comprehensive report to senior internal Audit Manager.
10. Other duties assigned by Senior Internal Audit Manager.

Job Requirement

Education/Experience

- Bachelor’s degree in Accounting or Finance or ACCA preferred, but MBA in accounting or finance from accredited university is a plus.
- At least 2 years internal auditing, external auditing or accounting/finance supervision experience.

Knowledge / Skills / Abilities

- Attended internal audit training.
- Can use QuickBooks and SAP program.
- Understanding about QS.
- Strong analytical written/verbal communication, interpersonal, and relationship building skills.
- Ability to adapt to change quickly & multitasking.
- Ability to understand people behavior.
- Can work as team.
- Honesty, Positive, Energetic, and hard-working
- Demonstrated ability to work with and across different teams

 

How to apply:

If you are interested in an exciting career with us and consider joining our dynamic team, we welcome your application! Your CV shall submit to:

 

Orkidé Villa Group

010 999 794 / 092 999 005 / 010 352181

job@orkidevilla.com.kh

Building 138, Preah Norodom Blvd, Khan Chamkarmorn, Phnom Penh, Cambodia