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Senior Financial Internal Audit Officer

Company Asean-Works
Posted 13-01-2022
Closing date 13-04-2022
Term Full time
Category Audit/Taxation
Location Phnom Penh
Salary USD -- USD
Year of Experience
Number of hire
Sex Male/Female
Job level Senior
Job Responsibilities:
• Preparation of individual audit planning – data collection, define key risk concerns, compile activities chart, etc. and reviewing the work plan of IA
• Taking lead of the individual internal audit team in each audit as well as full support to the IA
• Supervision and monitoring of works performed by the team members
• Review of works performed by the team
• Review of reporting output prepared by team members
• Preparation of the consolidated internal audit reports
• Maximizing effectiveness of the audit results through participation in the management meeting – debriefing
• Follow up on audit findings and its status of implementations with the audit targets
• Actively involved in controlling the departments under own responsibilities with respect to risks management, cost control management, business and controls risks – any particular worrying issues pertaining to these should be brought to the attention of the IAD/IAS, then meeting with MJQE’s senior management for solutions
• Provide training to the team members when deem necessary, provide effective coaching to ensure effective knowledge exchange and internal audit quality in its process and output
• Ensure that all audit activities are monitored and its status be tracked against individual audit plan – audit commencement date, completion date of the audit field works, meeting notes etc.
• Ensure that all working practices at all stages are in line with the approved Internal Audit Policies in term of quality control procedures, sampling procedures, audit testing procedures etc.
• Assist to design IA policy, procedure and guideline for IA team to implement effectively
• Actively involved in discussion of audit findings and its status, provide feedback on effectiveness of post- audit corrections process and give recommendation for changes
• Focus on supported departments (finance, HR, Administration, procurement, logistics …)
• Other tasks assigned by the IAD/IAS
Job Requirements:
• University degree in banking/finance, accounting, business or economics, preferably a specialized accounting degree.
• At least two years of experience in internal audit in the microfinance/banking/audit firm/other sector or 4 years of experience of finance/accounting in the microfinance/banking/audit sector
• Good understanding of Internal Control
• Strong computer skills (i.e. Microsoft Office) and good understanding of IT system or other specific MIS
• Ability to write timely, clear and concise reports on the findings
• Good written and spoken English, as well as communication and interpersonal skills
• High motivation and ability to work without supervision
Contacts:
Contact Person
Website http://asean-works.com
Address Building #223 & 227, Mao Tse Tong Blvd., Sangkat Toul Svay Prey I, Khan Boeng Keng Kang, Phnom Penh
Phone 012 797 939
Email hr@mjqeducation.edu.kh