Division Internal Audit Manager

128

Salary Offered

View Salary

Negotiable

Job Type Full Time
Job Function Top Management
Position Level Senior Executive
Working Day 5 (1/2)-day work/week
Working Hour Office Hour
Location Phnom Penh
Posted Date 06 Jan 2017
Closing Date 07 Mar 2017
Working Experience 5-8 years
Qualification Bachelor's Degree
Preferred Gender Any
Age 18 - 50
Salary Offered

View Salary

Negotiable

  • analytical skills and questioning techniques
  • English
- Develops annual division internal audit plan
- Manages and leads internal audit team to complete the internal audit
engagement and report the audit result to the management team
- Reviews systems and operations
- Appraises utilization of resources with regard to economy, efficiency and
cost effectiveness
- Ascertains the extent of compliance with established policies, procedures
and instructions, applicable laws and regulations
- Expresses an independent review of the audit and recommend
improvements in procedures and systems
- Provides assurance the entire risk management process
- Conducts special reviews, inspection or examination request
- Performs other tasks as assigned by management
- Degree in Accounting, Finance, ACCA or CPA
- At least 5 years experienced in auditing fields
- 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
Cellcard Company
Company Name Cellcard Company
Registration No 123456
Industry Telecommunication
Location #33 Preah Sihanouk Blvd., P.O. Box 2468, Phnom Penh, Cambodia, Phnom Penh
Contact Person Cellcard Company
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