Job Description

- Conduct preliminary audit analyses for macro-processes by identifying the risks per macro-process to make sure that risks are taken in to consideration and identified, and audit activities meet the scope and objectives 

- Supervise the audit team (financial auditors) to execute the audit program of audit mission by selecting the right transactions, clients, and others by macro process under support from Supervisor/Unit Manager in order to ensure that the cost effectiveness of audit mission, internal control design and implementation are properly identified and confirmed 

- Review policies, procedures, and perform the audit testing on key and complex financial & operational transactions, such as reports, analyses, and documents in order to evaluate the quality of internal control design and implementation by macro process 

- Review audit working paper and evidences of the assigned audit missions in order to make sure that completeness of audit finding, root cause, implication and recommendations are well identified 

- Collect sufficient and appropriate audit evidences related to specific process/macro-process under supervision from supervisor in order to rate that process/macro-process 

- Prepare drafted audit report of the assigned missions and participate in presentation to heads of audited in order to make sure that they are well understood about detail audit findings and recommendations 

- Provide on-the-job training to new financial auditors to comply with audit procedures and programs.

Job Requirement

Degree in Business Administration or other relevant fields; ACCA/CPA is preferable 

- Minimum 3 years experiences in auditing or other related fields 

- Good verbal and written communication in both Khmer and English 

- Good computer literacy 

- High commitment and able to work under pressure. 

Contact Person: HR Officer 

Facebook Page: https://www.facebook.com/outsourcingcambodia 

Phone: 023 5197 888 / 086 986 133 / 096 641 7309 

Email: info@outsourcingkh.com