Job Description
– Perform the audit work properly in accordance with the standards related to the audit.
– Review and evaluate the effectiveness of the company’s internal management to ensure transparency and the accuracy of the operational record and protection of the company’s assets.
– Examine and evaluate compliance with laws and other relevant legal documents; and company internal policies.
– Prepare internal audit plan and internal audit report to submit to the audit committee for review and approval.
– Report to the audit committee any figure that could harm the company’s business process.
– Perform other duties as determined by the audit committee.
Job Requirement
– Bachelor’s degree, have ACCA, Degree in accounting or finance, MBA/CPA is a plus.
– At least 3 – 5 years post-qualification working experience with 1 year in a managerial position.
– Considerable knowledge of accounting principles, practices, procedures, and generally accepted auditing standards.
– Comprehensive knowledge of legal and regulatory requirements.
– Results-oriented with strong analytical, problem-solving, and decision-making skills
– Excellent communication (written and verbal) and interpersonal skills.
– Excellent in Khmer, English, and Chinese is a plus.
– Advanced computer literacy skills – MS Office (Word, Excel, PowerPoint).