Internal Audit Manager

Phone 023998 435
Adress No. F5, St. Doung Ngeab 3, Sangkat Teuk Thla, Khan Sen Sok Phnom Penh, Cambodia.

Level Bachelor Degree Term Full Time
Hiring 1 Sex Unlimited
Salary ($) Negotiate Age 45
Type Permanent Location phnom penh
Job Category Accountancy Job Views 297
Publish date 11-Jun-2020 Close Date 11-Jul-2020

1. Review all process and procedures of each job in all companies in group from end to end of each job in order to make it as standard
2. Develop more work process for any missing from any job at each department
3. Develop Internal Audit procedure, based on companies requirement to align with standard procedure
4. Keep on monitoring controlling of each job process from end to end to make sure that at job of each department are follow company policies and its process.
5. Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
6. Performs audit work, including plan preparation, work papers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
7. Keeps abreast of companies’ policies and procedures, current developments in accounting and auditing professions, and changes in local, state, and federal laws, as applicable.
8. Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals.
9. Produces report of audit result of each job after audit with recommendation for Executive chairman
10. Other job assigned by top management

1. Cambodian, Male/Female, Age: not over 45years old
2. Minimum Bachelor's degree in Accounting, Audit field or related
3. At least 10 years of experience in Audit firm or related industry.
4. Certification/Licensure Certified Public Accountant (CPA) certification must be active and good standing or must be practicing Certified Internal Auditor (CIA) will be a plus
5. Knowledge of financial recordkeeping procedures, laws, regulations, and standards.
6. Have knowledge and skill of developing Companies policies and procedure for trading company
7. Strong knowledge of auditing concepts and principles.
8. Knowledge of governmental financial statements auditing and work paper review
9. Excellent communicate effectively, both orally and in writing for both English and Khmer
10. Strong Data analyze and problems solving skill
11. Skill in examining and re-engineering operations and procedures, formulating policy, and developing and implementing new strategies and procedures.
12. Ability to provide technical guidance and training to end users.
13. Ability to persuade and influence others.
14. Independent and reliable person
15. Be able to work under pressure with limited supervision

Candidates, who have the above mentioned qualifications and experiences and would be interested in working with our company, please submit your most recent CV and photo and references by mention position applied to:
Address: No. F5, St. Doung Ngeab 3, Sangkat Teuk Thla, Khan Sen Sok Phnom Penh, Cambodia.
E-mail: | Website:
Tel: +855 23 998 435/36|Mobile: 012/066/093 475 4940 /012 890 070

Name Linda
Phone 012/066/093 47 54 94

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