Internal Audit Manager 38 views

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The Internal Audit Manager shall develop and implement internal audit policies, operations and activities with report, recommendation to ensure audit quality and compliance to internal audit manual, and government regulations within NTC Group.

Key Responsibilities

  • To develop and implement internal audit operations and activities to assure audit quality and compliance to audit manual;
  • To co-ordinate execution and investigation in term of audit process to ensure the effectiveness of internal controls, and accuracy of financial records.
  • To develop and implement internal audit policies and procedures more effectively;
  • To manage in inspecting the accounting systems to determine its efficiency and effectiveness;
  • To manage in conducting review of NTC Group’s financial records to ensure compliance with accounting and finance policies and government statutory requirements;
  • To manage in identifying internal financial risks of NTC Group for improving in internal control system;
  • To develop internal audit reports and recommendations with accuracy and timely.
  • To perform other tasks as assigned by supervisor.

Minimum Requirements:

  1. Master Degree in Auditing/Accounting and Finance or relevance fields;
  2. At least 03 years experiences in internal audit/accounting and finance;
  3. Experiences in internal audit policies, systems development and execution;
  4. Working knowledge of Cambodian Accounting Standards (CIFRS) and International Accounting Standard (IFRS);
  5. Working knowledge of Cambodian Taxation regulation and auditing;
  6. Good command in English both spoken and written
  7. Demonstration of ability to work on multi tasks to meet the deadlines and under pressure;
  8. Demonstration of good communication, interpersonal skills;
  9. Demonstration of good leadership and teamwork spirits;
  10. Strong commitment to diversity and;
  11. Working knowledge of MS Office skills on Word, Excel and PowerPoint;
  • Salary and Benefit:

We are offering a competitive salary depending largely on your experience and educational background.

  • How to apply: Please send only your cover letter and CV attaching a passport size photo to us at [email protected] only short-listed candidates will be notified.
  • Contact Details

Contact address: No.100, Pasteur Street, Sangkat Phsar Thmey III, Khan Daun Penh, Phnom Penh.

Telephone:             (855) 15 838 944 (Mon-Fri, 8am-5pm)

More Information

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Company Information
  • Total Jobs 8 Jobs
  • Category Education/Training
  • Location Phnom Penh
  • Full Address #100, St. Pasteur (St.51 - St.200), Sangkat Phsar Thmey III, Khan Daun Penh, Phnom Penh, Cambodia.

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