Internal Audit Senior Manager

Campany Ayum Japan Consulting Co.,Ltd.
Phone 069 344 515
Adress No 79-83, St. 388, Sangkat Toul Svay Prey II, Khan Chamkamorn, Phnom Penh

Level Bachelor Degree Term Full Time
Hiring 1 Sex Unlimited
Salary ($) 700 - 1200 Age
Type Permanent Location phnom penh
Job Category Accountancy Job Views 810
Publish date 06-May-2021 Close Date 30-May-2021

-Perform and coordinate the audit assignments of branches and head office.
-Perform other special investigation/examination of specific accounts/areas and spot-check/cross-check, as assigned.
-Ensure all working papers are completed and in order – initials, cross-references, date, work descriptions, clearance, etc.
-Timely bring to the Head of Internal Audit’s/CAE’s attention any suspected areas and/or serious misconduct and conflict of interest issue of all level of staff within the company and any misuse of company's assets
-Initial draft report for 24 hour response is sent to management
-Draft Audit/Investigation Report are timely submitted to Internal Audit Manager with quality and update audit plan
-Ensure that all issues are agreed prior to submitting report to Audit Manager.
-Ensure quality of Report, Working Papers before submitting draft Report to supervisor or Internal Audit Manager.
-Timely review draft audit reports and working paper ensuring quality and adequacy of the work performed prior to submission of the draft audit report to HIA for final review.
-Ensures the quality, adequacy and completeness of the audit samples, completeness of work papers, validity of audit findings and recommendations.
-Develop audit program and working papers to address new risk, products, processes, regulations or systems.
-Assist CAE in conducting review of Pre or Post audit of all decision made by C-Level Executives.
-Plan, implement and monitor risk-based audit engagements for the company branches and head offices according to the company's audit frequency policy and general accepted internal audit standard.

-Bachelor degree or equivalent degree in the field in Accounting and Finance or related field
-At least have 5-year experience in Internal and External Auditing, Accounting and Finance and at least 2 year-experience in supervisory or management level.
-Knowledge and understanding of all facets of micro-finance operations or banking
-Knowledge and understanding of local laws and regulations including NBC, Tax, Labor law…
-Must understand and agree on WBF’s Vision, Mission, goals, Core values, and systems
-Pursue CIA, CAT or ACCA or other qualification in accredited institution is an advantage
-Good analytical skills, Good written and spoken English
-Ability to work effectively and efficiently in a team and willing to work under pressure.
-Willingness to travel very often and to stay in provinces, mainly in districts.

Name Rachna
Phone 016 676 534

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