Senior Internal Auditor (Male only)

Job Title:  Senior Internal Auditor (1pax)
Department: Accounting and Finance
Type of Job: Full- TimeReport to: Head of Accounting and Finance

Job Duties

  • 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.

For more info, please contact us Email: recruitment@lbngroups.com Tel: 092 285 999/ 010 363 487

Job Category: Finance
Job Type: Full Time
Job Location: Phnom Penh

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