Internal Audit Supervisor 462 views

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Job Description

  • ABOUT THE ROLE
    Internal Audit Supervisor will be mainly responsible to investigate all the reports, policies and procedure, which must be complied by the company. He/she will work directly with Head of Internal Audit and related department managers
  •  Perform annual risks assessments for all assigned departments.
  •  Draft annual internal audit planning as result of risks assessment and submit to Head of Audit to review.
  •  Monitoring on audit planning, field work, audit reporting preparation, and communicates findings and recommendations to line and senior management.
  •  Assist Head of Internal Audit to manage audit team to deliver audit report as stated in annual audit plan.
  •  Assist Head of Internal Audit to set and review audit staffs’ KPI.
  • Coaching, training and developing auditing staff to upgrade their knowledge.
  •  Developing Audit Program and Procedures to assure proper field work performed as per audit plan.
  • Assist Head of Internal Audit to manage audit staff to ensure that they comply with internal audit code of ethic as well as company policies.
  •  Following up finding with senior management
  •  Reviewing Audit Work Papers to assure clarity and well-organized documentation
  •  Others tasks assign by Head of Internal Audit.

Job Requirements

  • University degree in Banking and Finance, Accounting, Business, or Economics
  •  At least 3-year experience in Internal or External Audit; Risk Management; Accounting or
    Finance
  •  Work experience as auditor in the leasing company/ microfinance/ banking/ audit sector is
    an advantage
  • High degree of aptitude regarding attention to detail and excellent analytical skills
  •  Knowledge of applicable laws, regulations, accounting and auditing principles/standards;
  •  Computer skills including MS Office, and accounting software
  •  Good understanding of the national legal framework, including taxation and legal
    compliances
  •  Good commend in English language (Speaking, Writing and Listening)
  •  Have good interpersonal skills to deal with all level of people
  •  Be patient, work hard, honest, and high responsibility
  •  Be willing to travel to fields, branches, sub-branches, and points of sale when required.

How To Apply

016 604 448/015 888 572
[email protected]
#321, City Tower Mezzanine Floor, Mao Tse Toung BLVD (245), Sangkat Pshar Depo 1, Khan Toul Kork, Phnom Penh.

More Information

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Company Information
  • Total Jobs 3 Jobs
  • Category Account/Finance, Bank/Insurance
  • Location Phnom Penh
  • Full Address #321, City Tower Mezzanine Floor, Mao Tse Toung BLVD (245), Sangkat Pshar Depo 1, Khan Toul Kork, Phnom Penh

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