Internal Audit Director

Company

ក្រុមហ៊ុន ម៉េងលី ជេ. គួច អេឌ្យូខេសិន (Mengly J. Quach Education)

  

type

Others

Industry

Education

employees

>200

Location

Phnom Penh

Level

Middle

Term

Full Time

Year of Exp.

7

Function

Accounting

Hiring

Industry

Education

Salary

Negotiable

Qualification

Bachelor Degree

Sex

Male/Female

Language

English--
Good   

Age

~

Location

Phnom Penh;

Publish Date

Oct-02-2016

Closing Date

Oct-11-2016
  ** Purpose Statement: The Internal Audit Director, is responsible for planning, executing, and reporting on operational, financial, regulatory and compliance related audits/reviews of MJQ Group. A secondary role is to provide advice on internal control to CEO and Board of Director, including responding to questions on risk management.

** Duties and Responsibilities:
-Plan financial, regulatory, compliance or operational reviews/audits,
-Coordinate work with Risk, Legal & Compliance and other control-related activities and with others within internal audit,
-Conducts risk assessments and identifies controls in place to mitigate identifies risks,
-Perform audit procedures to verify that controls are operating through testing and interviewing techniques,
-Analyses and concludes on effectiveness and efficiency of control environment,
-Identifies control gaps and opportunities for improvement,
-Prepares timely audit reports for executive management and Board Directors,
-Acts as primary client liaison with all the relevant divisions head,
-Assess, evaluate and promote compliance to internal MJQ Group policy,
-Contributes, as appropriate, in the year-end financial audit with the external auditor,
-Provide advice on internal control and participates in enhancing internal audit standards and practices within MJQ Group,
-Researches new or technical subject with required to support audit team and produce new standard,
-Provide feedback on performance of internal auditors, on audit assignments, as applicable.

  ** Desired Qualifications:
-Master degree of auditing or Bachelor Degree in Finance + ACCA,
-7+ years of progressively responsible experience of a large corporation,
-Experience in audit firm is more asset,
-Certified Internal Auditor (CIA) designation is preferred,
-Should have experience dealing with complex finance situation,

** Job Requirements:
-Excellent understanding of standards internal auditing process and policy,
-Ability to manage projects and, when required, supervise auditors to follow sound internal control practices and to manage risks appropriately,
-Excellent written and oral communication skills,
-Excellent time management and organizational skills,
-Strong skills in negotiating, relationship building, problem solving, and timely problem escalation.
Working Conditions and Physical Effort:
-This position in an office environment and extensive travel to company subsidiaries and stations will be necessary, as well as working with external auditing firm,
-S/he report directly Chief Executive Officer and cooperate with other business head and others Head of Department.

** Contact Person : Mr. Dane Lun
Phone : (855) 78 666 909 / (855) 12 797 939
Email : [email protected]
Website : www.ais.edu.kh; www.aii.edu.kh; www.mjqeducation.edu.kh

** Address: #11A, St. 402 Sangkat Tomnup teuk, Khan ChomkaMorn. phnom penh.

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

Mr. Dane Lun

Phone

(855) 78 666 909 / (855) 12 797 939

Email

[email protected]

Website

http://www.ais.edu.kh; www.aii.edu.kh; www.mjqeducation.edu.kh

Address

#11A, St. 402 Sangkat Tomnup teuk, Khan ChomkaMorn. phnom penh