Internal Auditing Manager50 views

Job Expired

Job Description

  • Coordinating the implementation of the Internal Control Framework so as to streamline Internal Control and Risk
  • Management in the authority’s business processes;
  • Reviewing the internal control framework and consistently ensuring its compliance;
  • The develop and implement of the formal risk management framework;
  • Documenting audit procedures, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures;
  • Identifying, developing and documenting of audit issues and recommendations;
  • Liaising with external auditors of the authority to ensure external audits and financial reporting processes are efficient and effective;
  • Conducting appropriate (governance and performance) assessment exercises so as to streamline the Authority’s performance and governance processes;
  • Leading in the development of the annual audit plan; and
  • Verify filing and documentation in safety place and store properly in the drives;
  • Ensure that all administrative duties, checks, documentation, reports and returns are completed accurately and submitted within required deadlines.
  • Other duties are assigned by CEO

Job Requirements

  • At least Bachelor’s degree in Accounting/Finance/Auditing or related field.
  • At least 5 years’ experience in auditing field in a well-established audit firm;
  • Ability to write report and proposals;
  • Attentive to details, accurate and a keen observer;
  • Highly organized with good time management skills;
  • Good communication skills both spoken and written;
  • Excellent understanding of International Standards on Auditing;
  • Good in English and Khmer (speaking, writing and listening);
  • Good computer knowledge (MS. Office, Internet & Email);

How To Apply

Tel: 023 982 266 / 077 982 182

Email: [email protected]

More Information

  • This job has expired!
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