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Internal Audit Manager

Company Asean-works
Posted 19-07-2018
Closing date 17-10-2018
Term Full time
Category Audit/Taxation
Location Phnom Penh
Salary 1000 USD -- 2000 USD
Year of Experience
Number of hire
Sex Male/Female
Job level Senior
Job Responsibilities:
- Collect and data analyst to detect deficient control, duplicated effort, extravagant, flaunt, or non-compliant with laws, regulations and management policies
- Confers with company official about financial and regulatory matters
- Examine and evaluate financial information system, recommending control to ensure system reliability and data integrity
- Examine and record interview workers to ensure recording of transaction and compliance with laws and regulations
- Examine whether the organization’s objectives are reflected in its management activity and whether employees understand the objectives
- Inspect account book and account system efficiency, effectiveness and use of accepted account procedure to record transactions
- Prepare detailed report on auditing finding
- Report to management about asset utilizations and audit result, and recommend change in operation and financial activities
- Review data about material asset, net worth, liability, capital stock, surplus, income and expenditure
- Supervisor auditing of establishment and determine scope of investigation required
Job Requirements:
- A Bachelor Degree or equivalent
- Ability to give full attention of what other people are saying, and to identify complex problems and reviewing related information to develop and evaluate option and
implement solutions
- Ability to consider the relative cost and benefit of potential actions to choose the most appropriate one
- Professional accounting designation (CA, CMA or CPA)
- 3+ year experience in a senior financial managerial positons
- Advanced computer skill, including efficiency in Ms. Office and accounting software financial reporting software
Contact Person
Address 2nd Floor KEY Real Estate Building #108, St 245, ABCD, Mao Tse Toung, Toul Tompong 2, Chamkarmorn.
Phone 016873191
Email [email protected]