Internal Audit Executive
- Recruiter
- NAGAWORLD
- Location
- Cambodia - Phnom Penh
- Salary
- Competitive salary
- Posted
- 18 Aug 2019
- Closes
- 20 Aug 2019
- Ref
- 5d592830e4b0a6e88a78c8e5
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
**Please note this role is based in Phnom Penh, Cambodia**
Job title: Internal Audit Executive
• Develop risk based audit programs to achieve control objectives;
• Execute audit engagements based on approved audit plan by performing reviews of the adequacy of operational and financial internal controls;
• Identify control weaknesses that exist in the business process, bottleneck, redundant processes and work flow inconsistencies, and etc and explore appropriate alternatives to improve on the weakness;
• Document audit work completed on audit working papers and ensure documentations are adequate to support the audit reviews;
• Prepare list of audit findings together with audit evidence and appropriate remedy; and;
• Engage in other duties delegated by management from time to time.
Qualifications
• Bachelor degree or equivalent education required in Accounting
• Finalist candidates who are pursuing the ACCA qualification or relevant accounting professional qualification
• At least one (1) years of working experience in internal auditing/ external auditing gain with a Public Listed Company or Public Accounting Firm
• Candidates should have an inquisitive and analytical mind, able to think logically and thoroughly, able to organize audit evidence and work papers and present them in a logical manner, and to communicate effectively at the appropriate levels within the organization
• Be a self starter who is capable of working with minimal supervision
• Proficient in Microsoft Office
• English Language proficiency (comprehension, writing and verbal communication) is compulsory as we work in an environment of different nationalities.
Job title: Internal Audit Executive
• Develop risk based audit programs to achieve control objectives;
• Execute audit engagements based on approved audit plan by performing reviews of the adequacy of operational and financial internal controls;
• Identify control weaknesses that exist in the business process, bottleneck, redundant processes and work flow inconsistencies, and etc and explore appropriate alternatives to improve on the weakness;
• Document audit work completed on audit working papers and ensure documentations are adequate to support the audit reviews;
• Prepare list of audit findings together with audit evidence and appropriate remedy; and;
• Engage in other duties delegated by management from time to time.
Qualifications
• Bachelor degree or equivalent education required in Accounting
• Finalist candidates who are pursuing the ACCA qualification or relevant accounting professional qualification
• At least one (1) years of working experience in internal auditing/ external auditing gain with a Public Listed Company or Public Accounting Firm
• Candidates should have an inquisitive and analytical mind, able to think logically and thoroughly, able to organize audit evidence and work papers and present them in a logical manner, and to communicate effectively at the appropriate levels within the organization
• Be a self starter who is capable of working with minimal supervision
• Proficient in Microsoft Office
• English Language proficiency (comprehension, writing and verbal communication) is compulsory as we work in an environment of different nationalities.