Internal Audit Manager
Annual Bonus
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Basic info
Job TypeFull-time
Recruiting Numbers1People
DepartmentNo limit
Work Experience1-3year
Age range20岁--30岁
Working Location12211 Oknha Truong Cang St. (158), Phnom Penh, Cambodia(Phnom Penh/Other Area)
Job Description
Job Description:
- To develop and implement internal audit operations and activities to assure audit quality and compliance to
audit manual;
- To co-ordinate execution and investigation in term of audit process to ensure the effectiveness of internal
controls, and accuracy of financial records.
- To develop and implement internal audit policies and procedures more effectively;
- To manage in inspecting the accounting systems to determine its efficiency and effectiveness;
- To manage in conducting review of NTC Group’s financial records to ensure compliance with accounting and
finance policies and government statutory requirements;
- To manage in identifying internal financial risks of NTC Group for improving in internal control system;
- To develop internal audit reports and recommendations with accuracy and timely.
- To perform other tasks as assigned by supervisor.
Job Requirements:
1. Master Degree in Auditing/Accounting and Finance or relevance fields;
2. At least 03 years experiences in internal audit/accounting and finance;
3. Experiences in internal audit policies, systems development and execution;
4. Working knowledge of Cambodian Accounting Standards (CIFRS) and International Accounting Standard (IFRS);
5. Working knowledge of Cambodian Taxation regulation and auditing;
6. Good command in English both spoken and written
7. Demonstration of ability to work on multi tasks to meet the deadlines and under pressure;
8. Demonstration of good communication, interpersonal skills;
9. Demonstration of good leadership and teamwork spirits;
10. Strong commitment to diversity and;
11. Working knowledge of MS Office skills on Word, Excel and PowerPoint;
Salary and Benefit:
- We are offering a competitive salary depending largely on your experience and educational background.
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