|Job Title: Senior Internal Auditor (1pax)||Department: Accounting and Finance|
|Type of Job: Full- Time||Report to: Head of Accounting and Finance|
- To prepare or contribute to the preparation of working plans (including risk assessment) and audit programs for assurance and/or consulting engagements;
- To conduct discussions of preliminary nature with the audit team and Head of Acc & Finance
- To conduct in accordance with Cambodian Accounting Standards (CAS) – segments of financial, operational, and compliance audits of complex operations and conduct similar audits of small and medium-sized operations.
- To obtain required information directly or indirectly through the examination of records or interviews with staff.
- For the processes audited, review and evaluate the system of management controls and assess their adequacy. and effectiveness and, where appropriate, draft potential recommendations for improvement.
- To prepare working papers documenting adequately work performance.
- Draft segments of the reports and communications on the results of work performed, for reviewing by the Head of Internal Audit Department or by the Internal Audit Unit Manager.
- To Assess the reliability and effective use of internal controls and assist in reviewing administrative procedures.
- To performs other related duties as assigned by the Manager.
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