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Internal Audit Executive

Company Asean-Works
Posted 29-05-2019
Closing date 30-08-2019
Term Full time
Category Audit/Taxation
Location Phnom Penh
Salary USD -- USD
Year of Experience
Number of hire
Sex Male/Female
Job level Middle
Job Responsibilities:
- Fully in-charge of all accounting, reporting and finance matter
- Monthly reporting to Singapore HQ on all accounting and finance matter
- Conduct timely risk-based internal audits as directed by the IA complying with annual audit plan and other audit duties as assigned
- Perform all assigned audit assignment at financial, operational and administrative processes and systems for the company
- Identify opportunities to enhance company’s policies and procedures with respect to good internal control practices
- Evaluate internal controls system for the company to operate effectively and are appropriate to the business and its needs
- Support external auditors during external audit on the company’s internal control system and risk-based assessment
- Examine validity and reliability of financial, accounting and other data and report any deviations
- Other accounting support as and when needed
Job Requirements:
- Diploma in Accounting/Finance or equivalent
- Experience in auditing micro finance companies in Cambodia preferred
- Strong knowledge of accounting and auditing principles
- Ability to work under tight timeline with accuracy
- Excellent communication and analytical skills
- Good commercial acumen
- Ability to work under pressure, independently with minimal supervision required'
- Resourceful and reliable
- Ability to multi-task and work effectively in a fast-paced environment
Contact Person
Address 1st Floor CPL Building #25 & 63, St. 348/205, Toul Svay Prey II, Phnom Penh, Cambodia
Phone 069 900 774 / 095 333 661
Email [email protected]