Internal Audit Supervisor

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Orkide Villa Co., Ltd
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February 05


The Internal Audit Supervisor role will responsible for the timely execution of a risk-based strategy in accordance with the annual audit plan especially related to project construction management, and quality survey audited. As well as he/she will assist with other audit matters and adhoc projects. 
The Internal Audit Supervisor role will directly report to Sr. Internal Audit Manager and also working as assigned from Sr. Internal Audit Manager too.

  1. Determine scope of review in conjunction with the Senior internal Audit Manager.
  2. Establish risk-based audit programs. 
  3. Prepare checklist/internal control questionnaires (ICQ) for project and construction management, project costing, and project quality survey. 
  4. Lead internal auditors for conduct the internal audit assignments in projects based. 
  5. Control and spot check the QS of project costing, project management and construction management. 
  6. Conduct risk assessment on functional area based on Audit schedule. 
  7. Review the adequacy and effectiveness of internal control systems of function audited. 
  8. Conduct audit testing of specified area and identify reportable issues and dimension of risk know how to communicate at your level during entrance and exit meetings with auditees and communicate within the department effectively. 
  9.  Prepare audit work papers, and write findings. 
  10. Prepare comprehensive report to Senior internal Audit Manager. 
  11. Other duties assigned by Senior Internal Audit Manager.
Education/ Experience
  • Bachelor’s degree in Civil Engineering/Accounting or Finance or ACCA preferred, but MBA in accounting or finance from accredited university is a plus. - At least 3 years internal auditing, external auditing related to real estate industry. - Experience in Quality Surveyor is advantaged.
Knowledge / Skills / Abilities
  • Fluent in Khmer and English. If know about Chinese is plus.
  • Can use and understanding about Ms. Office and Auto CAD and other architecture design program is advantage. 
  • Attended internal audit training. 
  • Can use understanding about project construction management and architecture design. 
  • Understanding about Quality Survey and site inspection.
  •  Strong analytical written/verbal communication, interpersonal, and relationship building skills
  • Ability to adapt to change quickly & multitasking
  • Ability to understand people behavior. 
  • Can work as team and go to project site. 
  • Honesty, Positive, Energetic, and hard-working.
  • Demonstrated ability to work with and across different teams.

Skill & Language
1 - 3 years
1 candidate
March 05
Full Time
Senior Level
Phnom Penh, Chamkar Mon
Orkide Villa Co., LtdReal Estate | Condominiums & Boreys12 jobs · Phnom Penh, Chamkar Mon
Privately Held
51-200 employees
About Company
Mission In this challenging yet rewarding real estate era, our mission is to create living environment where elegance intersects class, modern design connects with nature, and luxurious meets affordability. We are extremely proud in playing a major part in delivering a better quality of life to Cambodian over the last 4 years and counting.
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