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Internal audit manager

Company Asean-works
Posted 20-07-2018
Closing date 20-10-2018
Term Full time
Category Finance
Location Phnom Penh
Salary 1600 USD -- USD
Year of Experience
Number of hire
Sex Male/Female
Job level Entry Level
Job Responsibilities:
- Collect and analyse data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies;
- Confer with company officials about financial and regulatory matters;
- Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity;
- Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations;
- Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives;
- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions;
- Prepare detailed reports on audit findings;
- Report to management about asset utilization and audit results, and recommend changes in operations and financial activities;Review data about material assets, net worth, liabilities, capital stock, surplus, -
income, and expenditures;
- Supervise auditing of establishments and determine scope of investigation required.
Job Requirements:
- A bachelor’s degree or equivalent;
- Ability to give full attention to what other people are saying, and to identify complex problems and reviewing related information to develop and evaluate options and implement solutions;
- Ability to consider the relative costs and benefits of potential actions to choose the most appropriate one.
- Professional accounting designation (CA, CMA or CPA)
- 3+ years experiences in a senior financial managerial position
- Advanced computer skills, including proficiency 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 012 846 222/095 555 682
Email [email protected]