Asean-Works | Financial Internal Audit Manager

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Asean-Works

Position : Financial Internal Audit Manager

# Hiring : 1 post(s)

3 years ago

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Jobs Overview

Post Date

05 May, 2022

Closing Date

30 June, 2022

Salary Range

Negotiable

Jobs Category

Finance

Jobs Location

Phnom Penh

Candidate Gender

Male / Female

Jobs Term

Full Time

Jobs Experience

5 Years

Jobs Level

N\A

Jobs Description

Develop quarterly and annual financial audit plans such as preliminary risk assessment (risk profile), activity, timing and resource allocation to ensure proper, appropriate and risk-based plans are developed;
Oversee company’s significant inherent risks and risks on new changes continuously (particular scope) and integrate the concerned risks into audit missions in order to ensure that company’s risks are properly detected by auditors and recommend to management to prevent the concerning risks;
Establish financial audit methodologies (audit processes and tools for audit missions) for auditors' audit mission execution under supervision (supervisors, senior auditors and auditors) in order to ensure the efficient and effective audit results;
Monitor and support financial audit teams to conduct preliminary audit analysis and execute audit procedures and programs to ensure potential risks are identified and the objectives of audit mission and plans are achieved;
Review audit briefing audit results and internal audit reports including overall assessment of the four-tiered internal control system rating and provide recommendation to head of auditees and senior management on significant risks in order to take actions;
Perform quarterly follow up with heads of auditees to ensure proper and timely implementation of audit recommendations;
Manage and encourage Financial Audit Team under supervision to achieve consistently high performance and meet Internal Audit Department's and Financial Audit Unit's objectives;
Assess skills and capacity of Financial Audit Team under supervision in order to provide training, coaching and refreshment on audit methodologies to improve them and achieve good quality of audit results; and
Other ad-hoc tasks assigned by Head of Group Internal Audit Department.

Jobs Requirement

Degree in Accounting, Business Administration or related fields, ACCA are preferable;
Minimum 05 years of work experience in auditing, preferably from the Big Four
Knowledge of IFRS and experience working with financial auditing, financial analysis, risk management, and compliance
Good verbal and written communication both Khmer and English
Computer literacy

Contact Information

Contact Person

Chev Sina

Industry Company

N\A

Phone Number

069900774/095999774

Email Address

recruiment.1@asean-works.com

Website

http://asean-works.com

Address

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

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Service Hot Line

jobs@asean-works.com

Operating Hours : Mon - Sat (Half) from 8am to 5pm

095 333 661 / 012 846 222

Get in Touch

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

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