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Internal Audit Manager

Company

Mega Asset Management Co., Ltd   

type

Multi-National Company

Function

Real Estate

employees

>1500

Location

Phnom Penh

Level

Middle

Term

Full Time

Year of Exp.

4

Function

Audit/Taxation

Hiring

1

Industry

Architecture/Building/Construction

Salary

Negotiable

Qualification

Bachelor Degree

Sex

Male/Female

Language

English-- Good   

Age

25 ~ 40

Location

Phnom Penh;

Publish Date

Feb-15-2019

Closing Date

Mar-17-2019

Job Description

  Risk Assessment and compliance:

- Support Internal Audit Manager on oversee and monitor risk assessment of assigned department or functional area in established/required timeline;
- Be responsible for establishing risk-based audit programs;
- Help review and update the suitability of internal control design;
- Help develop and update risk and internal audit policies and procedures.

Internal Audit:

- Assist the manager to plan and design the scope of internal audit working process and procedure in conjunction with the business process, objective and implementation;
- Be responsible for assisting in developing and updating an internal audit policy, process and procedure for the suitability of internal control design and operational working purposes;
- Assist the manager to monitor and make sure an internal audit testing and projects are conducted on time and follow the working plan and process of specified area and identify issues;
- Be responsible for verbally communicating the findings to senior management and draft comprehensive and complete report of audit area/scope.

Job Requirements

  - Bachelor/Master degree in finance/audit or related fields;
- At least 4 year combined experience in internal audit and risk assessment and/or management required;
- Good communication and interpersonal skills, strong knowledge of Cambodias internal statutory requirements;
- Good knowledge in Business and Risk Regulatory;
- Good mix of corporate, commercial and litigation experience;
- Computer literate;
- Good command in English;
- Ability to work independently in a fast-paced environment, and strong analytical and negotiation skills.

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Contact Information

Contact Person

HR Department

Phone

078 882 555 - 087 882 555

Email

recruitment@mam.com.kh

Website

http://www.mam.com.kh

Address

Canadia Tower at 10th floor No. 315, Ang Duong Street, (Corner of Monivong Blvd ), Phnom Penh, Cambodia

Company Profile

Mega Asset Management Co., Ltd is a leading consulting company founded since 2008, specialized in Real Estate Development with many prestigious projects on hands. We are managing Property and Asset including Overseas Cambodia Investment Corporation (OCIC) or Chroy Chang Va Satellite City, Diamond Island City, Olympia City, Condominium, Wedding hall, Exhibition Center, Hotel, Construction, Infrastructure, Agricultural business and so on.

Our vision
To be the leading consultant company for Real Estate Development, Property and Asset Management.

Our Mission
To provide professional experts and to be the partner of choice with value-added management in all the areas of real estates development and property and asset management.

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 5:30 pm)

Email : jobs@camhr.com.kh

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