• Implement audits plan, including organizing teams & schedule to inspect operation, accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records

• Implement the audit manual/policy.

• Implement the internal audit plan, approach according to auditing

calendar.

• Assist Internal Audit Manager to organize and present meaningfully detailed reports to communicate the results of an audit to management

• Prepare internal audit reports with suggestions, commend for

improvement.

• Communicate with other departments to verify records and confirm

company policies

• Evaluate company inventory, records, statements, assets, cash on

hand, insurance, tax statements and annuities, and use the information to guide financial policy

• Perform other tasks assigned by Internal Audit Manager or Head of

Internal Audit.

• 3 or more years of experience in works related to auditing

• Bachelor’s degree in Finance and Accounting. ACCA candidate is an advantage

• Knowledge of audit and assurance, finance and accounting, taxation and business operations

• Experiences with real estate or property developer business is an

advantage

• Fast and pro-active learner

• Positive thinking, dynamic teamwork, self-motivation, time management, disciplinary, respectful, helpful, supportive, communicative, cooperative, initiative, analytical mindset and result-oriented

• Computer literacy in Microsoft Office (Word, Advanced Excel),

QuickBooks, Outlook and Internet/Email

• Able to maintain high level of confidentiality, honest and responsible

towards the works given

• Willing to work hard and be flexible on timing

• Able to work under pressure with high responsibility

• Strong presentation, written communications, and report-writing skills in English and Khmer.