Internal Audit Manager ($700-$1500)

Company

FORVAL (CAMBODIA) CO.,LTD (Japanese Consulting Company)   

type

Private Limited Company

Industry

General Business Services

employees

Location

Phnom Penh

Level

Term

Full Time

Year of Exp.

3

Function

Audit/Taxation

Hiring

1

Industry

Banking & Finance

Salary

Negotiable

Qualification

Bachelor Degree

Sex

Male/Female

Language

English-- Good   

Age

25 ~ 40

Location

Phnom Penh;

Publish Date

Oct-16-2015

Closing Date

Nov-15-2015
  - Perform regular and adhoc operational audit with respect to established risk, credit, financial, and HR policies internal control system, procedures and regulatory requirements;
- Evaluate the effectiveness and efficiency of the company’s internal control and risk impact and recommend improvement;
- Monitor and control risk management matters on on-going basis to ensure that key risks are properly managed through the risk-based audit procedures;
- Conduct compliance check to ensure full compliance is achieved;
- Document audit result and prepare timely audit reports;
- Updating and reviewing new legislation and compliance requirements;
- Development of internal audit policy, annual audit plan and audit review programs;
- Prepare audit report indicating the findings and recommendations for management’s review and action;
- Prepare monthly accomplishment report and plans for next month;
- Ensure accurate and sufficient documentation exists to meet legal requirements;
- Record minute of meetings. Ensure that accurate minutes of meeting are taken and approved. Sign a copy of the final approved minutes;
  - Bachelor/Master’s Degree in Accounting, Audit, or Finance;

- At least 2-3 years of experience in related field;

- Sound knowledge of Microfinance policy, procedure, risk and regulatory compliances;

- Ability to establish and maintain good working relationship with all stakeholders: colleagues, board of directors, external auditor, and National Bank of Cambodia;

- Good command of English;

- Strong leadership and analytical skills;

- Possess honesty, initiative, flexibility, commitment, and good inter-personal skill;

- Collaborative and service-oriented;

- Be a good trainer, facilitator, mentor, and coach.

1. Please feel free to register with us to get a great job opportunity and achieve your dream

2. If you want to apply a job by one click with “Apply Now” button, please create a CV first and employers will review your CV online.

Click here to learn how to register and post a CV online!

Contact Person

Ms.Monipich

Phone

070 801 201

Email

[email protected]

Website

http://www.samotjob.com

Address

3rd Floor, The iCON Professional Building, 216 Norodom Blvd, Tonle Bassac, Chamkamorn, Phnom Penh