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Internal Audit Manager

Company i-Finance Leasing Plc.
Posted 10-09-2019
Closing date 02-10-2019
Term Full time
Category Accounting
Location Phnom Penh
Salary USD -- USD
Year of Experience
Number of hire
Sex Male/Female
Job level Entry Level
Job Responsibilities:
** ABOUT THE ROLE
The Senior Internal Audit Officer will be mainly responsible to investigate all the reports, policies and procedure, which must be complied by the company. He/she will work directly with Internal Audit Manager and related department managers.

- Participates in internal audits as assigned
- Assists the Internal Audit team with data collection and preparation of risk profiling
- Visits branches, sub-branches, and points of sale assigned by Internal Audit Manager
- Oversees risk management, controls management, operations’ effectiveness, financial reliability, and compliance
- Provides immediate recommendations on deficiencies and non-compliance with operational audits to Internal Audit Manager
- Prepares draft audit findings and discuss those deficiencies and findings with the Team Leader with a goal of providing a final report to the Internal Audit Manager; recommendations shall be made for appropriate improvement for internal controls and rectify weaknesses highlighted
- Performs investigation when there is misconduct or a breach of policies and procedures or when fraud is committed by staff and report results of investigation
- Performs other related duties as assigned.
Job Requirements:
• University degree in Banking and Finance, Accounting, Business, or Economics
• At least 2-year experience in auditing or financial management
• Work experience as auditor in the leasing company/ microfinance/ banking/ audit sector is an advantage
• High degree of aptitude regarding attention to detail and excellent analytical skills
• Knowledge of applicable laws, regulations, accounting and auditing principles/standards;
• Computer skills including MS Office, and accounting software
• Good understanding of the national legal framework, including taxation and legal compliances
• Good commend in English language (Speaking, Writing and Listening)
• Have good interpersonal skills to deal with all level of people
• Be patient, work hard, honest, and high responsibility
• Be willing to travel to fields, branches, sub-branches, and points of sale when required.
Contacts:
Contact Person
Website http://www.ifinanceplc.com
Address #321, City Tower Mezzanine Floor, Mao Tse Toung BLVD (245), Sangkat Pshar Depo 1, Khan Toul Kork, Phnom Penh.
Phone (855) 23 6999 599 / 015 888 5
Email [email protected]