Internal Audit Supervisor 75 views

Job Expired

Job Description

1. Scope of Working:

Internal Audit Supervisor: is responsible for planning and operating financial audits by identifying frauds or errors and ineffective internal controls while recommending improvements.

2. Duties and Responsibilities:

  • Plan and perform all audits tasks in the company;
  • Prepare audit scope and audit programs;
  • Develop Internal Audit Policy and Procedures;
  • Assess compliance with regulations and controls by executing audit program processes;
  • Review financial statements, records, reports, operations and documentations;
  • Assess risks and internal controls by identifying areas of non-compliance;
  • Identify process weaknesses and inefficiencies and operational issues;
  • Discuss the audit reports, critical audit matters identified and meet with related department head for specific issues addressed;
  • Supervise daily operations and development of audit staffs;
  • Maintain company’s confidential information;
  • Other tasks assigned by manager.

Benefits

  • Salary (Negotiable)
  • Up to 300% annual incentive
  • Annual Salary increment
  • Annual Staff party
  • Annual Trip
  • Education Sponsorship
  • Internal and External Training
  • Special Price for House Loan

Job Requirements

3. Qualification & Requirement:

  • Bachelor or Master degree in Accounting, ACCA, CPA or other relevant fields;
  • At least 3 years of working experiences in public accounting or internal audit;
  • Good Computer literacy especially MS Office, Accounting System;
  • Good oral and written both Khmer and English;
  • Good research, analytical, negotiation, interpersonal and problem-solving skills;
  • Be detail-oriented, friendly, flexible, honest, hard-working and able to work
    under pressure.

    4. Working Days and Hours:

    – Monday to Saturday Morning: 8:00am to 12:00pm & 1:00pm to 5:00pm
    – Lunch time: 12:00pm to 1:00pm

    5. Working place:

    – Internal Audit Supervisor is based in Head Office, Audit Department.

    6. Relationship:

    – Internal Audit Supervisor works under supervision & reports directly to Senior Internal Audit Manager.

How To Apply

Tel: 098 918 555/ 077 768 273

Email: [email protected]

 

More Information

  • This job has expired!
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Company Information
  • Total Jobs 5 Jobs
  • Category Marketing
  • Location Phnom Penh
  • Full Address Borey Peng Huoth, The Grand Star Platinum, National Road 1, Sangkat Niroth, Kha Chbar Ampov, Phnom Penh, Cambodia.
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