Sr. Internal AuditorOrkide Villa Co., Ltd
2 like 0 applies 47 views
02/18/2021 03:04:37
The Sr. Internal Auditor will be responsible for the timely execution of a risk-based strategy in accordance with the annual audit plan, as well as assisting with other audit matters and adhoc projects. 
The Sr. Internal Auditor role will directly report to Senior Internal Audit Manager and also working (other- task) as assigned from Senior Internal Audit Manager.
  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 each assignment. 
  4. Conduct risk assessment on functional area based on Audit schedule. 
  5. Review the adequacy and effectiveness of internal control systems of function audited. 
  6. 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. 
  7. Prepare audit work papers, and write findings. 
  8. Prepare comprehensive report to Internal Audit Supervisor/Sr. Internal Audit Manager. 
  9. Other duties assigned by Internal Audit Supervisor /Senior Internal Audit Manager.
Education/ Experience
  • Bachelor’s degree in Accounting or Finance or ACCA preferred, but MBA in accounting or finance from accredited university is a plus.
  • At least 2 years’ experience in internal auditing, external auditing or accounting/finance supervision in construction/real estate company. 
Knowledge / Skills / Abilities
  • Strong analytical written/verbal communication, interpersonal, and relationship building skills. 
  • Can use QuickBooks and SAP program.
  •  Understanding about QS
  • Ability to adapt to change quickly & multitasking
  • Honesty, Positive, Energetic, and hard-working
  • Demonstrated ability to work with and across different teams
  • Able to communication in English both oral and written
1 - 3 years
1 candidate
06/30/2021 12:01:00
Full Time
Experience Level
Phnom Penh, Chamkar Mon
Qoosi © 2020Hotline : (+855)77288577/(+855)86646389 | Email : | Report a problem :