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Internal Audit Manager Full-time Job

3 years ago   Sale & Marketing   Phnom Penh   337 views
Job Details

RESPONSIBILITY

Risk Assessment and compliance:

- Support Internal Audit Manager on oversee and monitor risk assessment of assigned department or functional area in established/required timeline;

- Be responsible for establishing risk-based audit programs;

- Help review and update the suitability of internal control design;

- Help develop and update risk and internal audit policies and procedures.

Internal Audit:

- Assist the manager to plan and design the scope of internal audit working process and procedure in conjunction with the business process, objective and implementation;

- Be responsible for assisting in developing and updating an internal audit policy, process and procedure for the suitability of internal control design and operational working purposes;

- Assist the manager to monitor and make sure an internal audit testing and projects are conducted on time and follow the working plan and process of specified area and identify issues;

- Be responsible for verbally communicating the find


REQUIREMENT

- Bachelor/Master degree in finance/audit or related fields;

- At least 4 year combined experience in internal audit and risk assessment and/or management required;

- Good communication and interpersonal skills, strong knowledge of Cambodias internal statutory requirements;

- Good knowledge in Business and Risk Regulatory;

- Good mix of corporate, commercial and litigation experience;

- Computer literate;

- Good command in English;

- Ability to work independently in a fast-paced environment, and strong analytical and negotiation skills.

HOW TO APPLY

Mega Asset Management offers equally opportunity to all candidates. Good Benefit and Salary package is competitive advantage.   Interested candidates shall submit their CV, cover letter and expected salary with recent photo and other supporting documents to the address: Canadia Tower at 10th floor, No. 315, Ang Duong Street, (Corner of Monivong Blvd), Phnom Penh Cambodia.  Contact Number: 087/078 88 25 55 E-mail address: [email protected]  Only short-listed candidates will be contacted for an interview.

Company Description
MEGA ASSET MANAGEMENT CO., LTD Is a leading consulting company in Cambodia specialized in real estate development. We have been participating in the major market growth since our establishment in 2008. We have managed the property and asset including Diamond Island City, Olympia City, Chroy Chongva Satellite City, Wedding Halls, Exhibition Centers, and the Agricultural Sector. Due to the remarkable growth of the business, we are currently looking for many potential candidates to join our team in order to support our operations.