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Asean-Works Recruitment

Position : Head of Internal Audit
# Hiring : post(s)
7 years ago
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Jobs Overview

Post Date

05 June, 2018

Closing Date

05 September, 2018

Salary Range

Negotiable

Jobs Category

Audit/Taxation

Jobs Location

Phnom Penh

Candidate Gender

1

Jobs Term

1

Jobs Experience

Jobs Level

4

Jobs Description

•Oversights, coordinates internal control system and monitors all functions •Develops audit strategy, methodologies, procedure, tools and annual division Internal Audit Plan for all business processes •Manages internal audit and fraud & revenues assurance teams to achieve their annual plans and targets •Provides assurance about the entire risk management process that risk policy, structure and practice are functioning as designed and intended •Reviews and expresses an independent opinion as result from audit missions and recommends improvements in procedures and systems to minimize/avoid waste, extravagance and fraud •Reports the recommendations, analysis, and improvement provided to auditees, the achievement versus plan, the Division Internal Audit Staffing, and other matters as necessary on quarterly basis •Manages special or any ad hoc assignment, reviews, inspections, investigations or examinations requested by the Management from time to time •Performs other tasks as assigned by management

Jobs Requirement

•Degree in Accounting, Finance, ACCA or CPA •At least 8 years experienced in auditing fields and 5 year experience in managerial position •Excellent in analytical skills and questioning techniques •Understanding of risk based internal audit and risk management •Good planning and time management skills •English proficiency •Be flexible, dynamic and innovative

Contact Information

Contact Person

HR Department

Industry Company

Advisory/Consultancy

Phone Number

012 846 222/095 555 682

Email Address

jobs@asean-works.com

Address

1st Floor CPL Building #25 & 63, St. 348/205, Toul Svay Prey II, Phnom Penh, Cambodia.

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