Position Details
Position Summary:
Idemitsu Saison Cambodia is seeking an experienced Internal Auditor to drive governance enhancement and ensure sound organizational operations as a financial institution. This position plays a pivotal role in ensuring the accuracy and reliability of financial reporting, evaluating internal controls, and leading business process improvements. You will work closely with executive management, organize the quarterly Internal Audit Committee, and contribute to the advancement of our comprehensive risk management framework.
Please note: This position requires official registration as an “Internal Auditor” with the National Bank of Cambodia (NBC) upon joining. Therefore, we are looking for a highly qualified professional with at least 3 years of auditing experience in the financial sector.
Position Category:
Accounting / Finance
Position Level:
Senior
Industry:
Finance and insurance
Working Conditions
Working Time:
8:00 – 17:30 (1h break)
Working Days:
Mon – Fri
Job Requirements
Job Description:
・Prepare internal control report, conduct audit committee meetings to obtain approval from the chair of the audit committee, and submit it to NBC.
・Prepare and develop an annual audit plan and audit activities.
・Assesses the accuracy of the company’s financial reporting and evaluates internal controls.
・Evaluate the efficiency and effectiveness of business processes and propose improvements
・Assess the status of compliance with laws and regulations and support the enhancement of risk management
・Brief on the work plan, audit charter, audit program, and other necessary documents for implementing internal audit.
・Conduct meetings and report results to the chairman of the audit committee after a completed audit.
・Received an improvement report on the audit results of the audited department by the due date.
・Other work related to internal audit.
・Assesses the accuracy of the company’s financial reporting and evaluates internal controls.
・Evaluate the efficiency and effectiveness of business processes and propose improvements
・Assess the status of compliance with laws and regulations and support the enhancement of risk management
・Brief on the work plan, audit charter, audit program, and other necessary documents for implementing internal audit.
・Conduct meetings and report results to the chairman of the audit committee after a completed audit.
・Received an improvement report on the audit results of the audited department by the due date.
・Other work related to internal audit.
Required Skills:
・Bachelors degree in finance and banking or business administration or relevant field.
・At least 3 years of internal audit or related experience in the financial industry.
※to register as an Internal Auditor with the NBC after joining.
・Able to use English Good to Advanced level
・Knowledge of finance and internal control systems
・PC Skill
※to register as an Internal Auditor with the NBC after joining.
・Able to use English Good to Advanced level
・Knowledge of finance and internal control systems
・PC Skill
Priority:
・IQ score higher than 6/10 points
・Work experience in Japanese or International company
Language Requirements:
Good English
Benefits
Benefits & Allowances:
Based on company information
Additional Notes
Note:
Internal audit or related experience in the financial industry.
Job ID: IDE-260601-02