Internal Audit Manager

Company

HRINC (Cambodia) Co., Ltd   

type

Private Limited Company

Industry

Recruiting Services

employees

100-200

Location

Phnom Penh

Level

Senior

Term

Full Time

Year of Exp.

Function

Audit/Taxation

Hiring

1

Industry

Accounting/Audit/Tax Services

Salary

Negotiable

Qualification

Bachelor Degree

Sex

Unlimited

Language

English-- Good   

Age

~

Location

Phnom Penh;

Publish Date

Dec-02-2015

Closing Date

Jan-01-2016
  - 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.

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Contact Person

HONG Sokheng (Ms)

Phone

+855 (23) 211437

Email

[email protected]

Website

http://www.hrinc.com.kh

Address

Building #10, Oknha Pich Avenue (Street 242), Sankat Chaktumok, Khan Daun Penh, Phnom Penh