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Asean-Works

Position : Senior Internal Auditor
# Hiring : post(s)
6 years ago
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Jobs Overview

Post Date

28 November, 2017

Closing Date

04 February, 2018

Salary Range

Negotiable

Jobs Category

Real Estate

Jobs Location

Phnom Penh

Candidate Gender

1

Jobs Term

1

Jobs Experience

1 Year

Jobs Level

2

Jobs Description

• Deliver actionable and profitable insight through review of effectiveness, efficiency and controls of business operations that help in organizational goals, mitigate risk, improve processes and support risk-adjusted decisions: o Capital Projects- assessments to establish controls for all phases of design and construction of major capital projects and develop recommendations for closing gaps o Vendor Risk Management- Supplier risk assessments and reviews including contract to actual billings, vendor audits/management, and testing invoice payment controls o Source to Pay Risk- supply chain and procurement reviews including strategic sourcing, cash management, price, fraud and financial leakage • Quickly and proactively build a deep understanding of OV’s Internal Financial Control Standards, policies and guidelines, as well as financial risks associated with each business and business capability • Supervise, motivate and teach less-experienced staff • Prepare project work-plans, understand, evaluate processes and related controls • Execute test of controls and develop practical and cost effective recommendations for OV’s portfolio of business • To do audit reports that clearly and accurately communicate audit findings • Present audit findings to audiences, including business leadership, legal and compliance • Continuously improve the audit process through innovation • Support the business through consulting or special project activities 

Jobs Requirement

• At least Bachelor’s degree or higher in Accounting/Engineering/ACCA/CPA • At least 3 Years work experience of professional work experience in operations, engineering, finance, or audit working with process improvement projects, supply chain / vendor audits and / or contract compliance reviews, internal financial controls • Experience with Ms. Office Word, Excel-spreadsheet, creation/editing, pivot tables, data manipulation/analysis and formulas creation etc. and accounting system • Very good in English both in oral and writing • Excellent interpersonal and communication skills. • Experience of working in multi-culture and background environment • Strong leadership and problem solving skills. • Good organization skills

Contact Information

Contact Person

HR Department

Industry Company

Advisory/Consultancy

Phone Number

095 555 604 069 900 776

Email Address

recruitment.1@asean-works.com

Address

1st Floor CPL Building #25 & 63, St. 348/205, Toul Svay Prey II, Phnom Penh, Cambodia.

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