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Internal Audit Manager

(Auditor)

INNOVATIVE HUB MEDIA (CAMBODIA) CO., LTD
Chrouy Changva | Phnom Penh
  2 Posts
Verified This Job has been Verified as
Real by the Company. This Job has been Verified as
Real by the Company. Today
Recruiter active1 week ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Phnom Penh
Verified
Recruiter active1 week ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
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Phnom Penh
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Internal Audit Manager

(Auditor)

INNOVATIVE HUB MEDIA (CAMBODIA) CO., LTD
Recruiter active1 week ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Cambodia - Phnom Penh
Verified This Job has been Verified as
Real by the Company.
Chrouy Changva | Phnom Penh
  2 Posts
Today
Verified This Job has been Verified as
Real by the Company.
Recruiter active1 week ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Apply Here

Experience level

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Advertising/PR/Marketing

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

An Excellent Opportunity for ...

  • Prepare and develop strategic, long term and annual audit work plan according to existing risk profiles.
  • Create or update internal audit manuals
  • Conduct field work according to work plans with department staff.
  • Provide technical and administrative supports to board audit committee as needed
  • Cooperate with external auditors, banks supervisors, and other external assessors and evaluator when required. Provide internal audit reports management and the audit committee.
  • Direct the overall performance of audit procedures, and defining issues, 
  • Developing criteria, reviewing and analyzing evidence, and documenting client processes and procedure 
  • Direct the audit staff in the identification, development and documentation of audit issues and recommendations
  • Communicate the results of audit and consulting projects via written reports and oral presentations to management and the Board of Directors practices, and documentation 
  • Verify assets and liabilities by comparing items to documentation 
  • Maintain internal control systems by updating audit programs and questionnaires; recommending new policies and procedures
  • Other tasks assigned by management.

Open To

Male/Female

Job Requirements

  • Bachelor’s Degree in finance/Accounting, MBA, ACCA/CAT or related field
  • At least 3-4 years’ experience in accounting field and audit  Especially Casino/ Casino online
  • Good understanding of internal control, process and risk analysis
  • Good written and verbal communication skills in English
  • Knowledge of Chinese language is advantage
  • Good interpersonal and communication skills
  • Computer literacy in Word, Advance Excel, Quick Books. etc.
  • Able working under high pressure

 

What we can offer

Benefits

- Rewards for over performance

Highlights

- Join an experienced team

Career Opportunities

- Learn new Skills on the jobs
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Experience level

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Advertising/PR/Marketing

Min Education Level

Bachelor Degree

Job Type

Full Time

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