Internal Audit Supervisor 462 views

Job Expired

Job Description

    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
  •  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
  •  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

  • This job has expired!
Share this job
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

Contact Us

Contact Us

Baitong Job, is the best website, designed for job recruitment, job dashboard, job opportunities, job seekers, employers post free jobs, candidates create and post CV online for jobs in Cambodia.


Addres: No.76, Street 299, Sangkat Boeng Kak2, Khan Toul Kork, Phnom Penh, Cambodia
Phone: (+855)88-999-6983
Mobile: (+855)87-792-666
Email: [email protected]

Telegram Chat