Senior Internal Auditor

Internal Audit
Canadia Tower, Phnom Penh
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Job description

- Performing risk assessment analytic and discuss those risks with management in order to determine internal audit scope

- Developing the audit program according to risk assessment and follow understanding from client control cycle

- Perform audit tests (operational and financial), verify the compliance of policies and procedures of the project’s operations and prepare working papers in accordance with internal standards

- Facilitate Audit executive in daily work

- Coach, train and develop auditing staff to upgrade their knowledge

- Review audit work paper, audit findings before sending to Management review

- Prepare draft consolidate audit report and executive summary for management review

- Follow up audit report issue by Internal Audit Division to make sure all finding and recommendation and management responses are taken action  to correction actions

- Building and maintaining the good relationship with company colleague and comply with company policies and internal audit code of ethic.

- Others tasks assign by internal audit management team

Job requirements

- Bachelor degree in Business, Accounting or Finance and preferably ACCA

- Minimum 2 year experience of related field

- Have strong communication skills

– Both verbal and in writing

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Contact information

Company Name: Mega Asset Management Co., Ltd.

Address: Canadia Tower at 10th floor, No. 315, Ang Duong Street, (Corner of Monivong Blvd), Phnom Penh Cambodia.

Contact number: 087/078 882 555

Email address:

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