Overview
Our client is one of the Cambodia conglomerates and they are seeking for Internal Auditor/Senior Internal Audit Executive. He/She is responsible for completing internal audit activities consistent with the standards established by the Institute of Internal Auditors. This includes all phases of the audit process, assessing compliance with applicable standards and guidelines and sufficiency of internal controls.
What You Will Do
- Participate in risk assessment and prepare a risk-based internal audit plan for approval annually by Board Member.
- Execution of internal audit plan, performing internal audit fieldwork following the planned audit program and approach, follow-up audit finding, delivery of quality work in line with Institute of Internal Audit (IIA) standards and Internal Audit Instruction Manual.
- Evaluate internal processes and controls, and preparing audit reports with value-added recommendations to management and audit committee.
- Community clearly the possible areas of improvement and professionally challenge the norms.
- Assist in handling of ad-hoc projects such as fraud and whistleblowing investigations, regulatory projects.
- Assist Head of Internal Audit in preparing Board Audit and Compliance Committee papers and monthly/quarterly reporting for IA related matters to group.
What You Will Need
- Bachelor’s Degree Audit, Accounting or equivalent.
- Min 2 years’ experience in Internal Audit, preferable with diversify company portfolio internal audit skills.
- Able to deliver quality findings/fieldwork on time, work in longer hrs during fieldwork.
- Willing to learn and explore in internal audit career.
- Multicultural adopted with different nationality.
- Good communication skills and teams work spirits.
- Business Mandarin is a plus for this role.
- Candidate will be stationed in Phnom Penh, Cambodia.
