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Senior Internal Auditor

(Auditor)

Mega Asset Management Co., Ltd
Chamkar Mon | Phnom Penh
  1 Post
Verified This job has been verified by the company as a real job vacancy. 26 Aug 2025
Recruiter active18 hours ago The recruiter at this company was last active reviewing applications.
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Senior Internal Auditor

(Auditor)

Mega Asset Management Co., Ltd
Recruiter active18 hours ago The recruiter at this company was last active reviewing applications.
Cambodia - Phnom Penh
Verified This job has been verified by the company as a real job vacancy.

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Construction/Building/Architecture

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Big Opportunity for ...

  • Exercise due professional care in performing audit work, including reviewing operation efficiency, measuring attainment of objectives, and making recommendations for cost reductions and earnings improvement.
  • Carrying out both financial and operational audit process of the MAM projects covered in Phnom Penh and province areas.
  • Carrying out auditing process, verifying the compliance of policies and procedure of the MAM Projects' operations.
  • Proposing and updating the Internal Audit Program of each assigned project as necessary
  • Leading team to perform regular audit work as approved annual plan and to perform the special audit as assigned.
  • Coaching junior staff in auditing and accounting technical during and after audit field work
  • Reviewing audit working papers for both current and permanent of the junior staff to meet the audit objective of evidencing.
  • Consolidating and drafting audit report for Supervisor/Deputy audit review prior submitting to the Head of Internal Audit.
  • Assist supervisor/deputy audit for annual audit planning

Open To

Male/Female

Job Requirements

  • Bachelor Degree in finance or Accounting, pursuing CAT/ACCA, or related fields.
  • At least two years of audit experience in public accounting or internal audit.
  • Willing to travel and work in provinces for a period of time.
  • Accomplishment of audit work following the schedule as planned
  • Good team work with respect of audit ethics.
  • Contribute feedback/idea to the audit department on potential process enhancements where team improvement is possible.
  • Computer Literate (Microsoft office, quick book, Sage Accac, or Accumatica)
  • Good English writing or Chinese is considered as priority.

What we can offer

Benefits

* Rewards for over performance

Highlights

  • An awesome company
  • Join a winning team
  • You can make a difference

Career Opportunities

  • Opportunities for promotion
  • Possibility for job training
  • Learn new skills and techniques