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  • ផ្នែកលក់ ឱសថ - ក្រុមហ៊ុន រស្មីសួគ៌ ហ្វាម៉ា ( ផ្នែកលក់ឱសថ)

Internal Audit Manager($1200~$2000)

Company

Arinos(Cambodia)Co., Ltd   

type

Private Limited Company

Function

Human Resources/Consultancy

employees

<10

Location

Phnom Penh

Level

Senior

Term

Full Time

Year of Exp.

6

Function

Audit/Taxation

Hiring

1

Industry

General Business Services

Salary

Negotiable

Qualification

Bachelor Degree

Sex

Male/Female

Language

English-- Good   

Age

~

Location

Phnom Penh;

Publish Date

Apr-28-2019

Closing Date

May-28-2019

Job Description

  1.Prepare and develop strategic, long term and annual audit work plan according to existing risk profiles and company business plans
2.Prepare budgets of Internal Audit Department, including estimation for salary and benefit, staff resources, trainings, travels, and supports of audit work
3.Develop and update an Internal Audit Manual, audit programs/checklists and working papers
4.Manage, supervise, and review the work of all Internal Audit Staff
5.Perform unannounced audit, special examinations, fraud investigations, and assignments at the request of management, board, or staff
6.Provide technical and administrative supports to the board audit committee as needed
7.Conduct yearly evaluation on audit performance to ensure that audit activities add value to the work and activities of company
8.Plan, recruit, motivate, and manage Internal Audit Staff, to ensure the efficiency and adequacy of internal audit activities
9.Provide orientation and annual trainings for Internal Audit Staff to keep competency
10.Conduct performance appraisal for Internal Audit Staff, including setting performance objectives and regular monitoring
11.Coordinate with external auditors, bank supervisors, and other external assessors and evaluates when required
12.Provide internal audit reports to management and the audit committee
13.Consults with management staff of the organization and staff on improvement of operation and other issues 

Job Requirements

  1.Bachelor or Master of Business Administration or equivalent degree in the field of Accounting or Finance; certification in the field of Auditing or Accounting is an added advantage
2.Minimum 6 years of auditing experience or financial management; at least 4 years in a middle management /supervisory position, preferably in private sector
3.Strong knowledge of internal control structures and risk management
4.Good understanding of the national legal framework, including taxation and legal compliances
5.Integrity, honest, and principled individual
6.Able to make sound judgments, relevant and practical recommendations
7.Good interpersonal skills, including the ability to coach and train others
8.Willingness to travel to provinces for audit, evaluation work, and other assignments

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Contact Information

Contact Person

HR

Phone

095 777 182

Email

hr@arinos-cambodia.com

Website

https://www.linkedin.com/company/arinos-cambodia-co-ltd/

Address

#112,St 472,Sangkat Toul Tompong1,Khan Chamkarmon,Phnom Penh.

Company Profile

We are Japanese recruitment agency. Our value is "Less Mismatching, More Effective".
Operates in Japan, Sri Lanka and Cambodia, We assure that our talent pools always get the best-fitted job vacancies offered.

Service hot line :

023 969 088 / 023 91 90 86 / 023 91 90 87 / 02391 90 89

Operating Hours : Mon-Fri (8:00 am to 5:00 pm)

Email : jobs@camhr.com.kh

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