Saint Blanquat & A. is a professional Human Resources & Management Consultancy based in Cambodia. We are recognised in Cambodia for our capacity to hunt the highest profiles for CEO, Managing Director and other senior and middle management positions. We study profiles, identify skills and reflect individual and collective processes to maximise the efficiency of organisations. We work at international standards and our approach is completely confidential.
Company Industry
Human Resources
No. of Employees
10-50
Address
#7B, Street 81
Phnom Penh
Job Detail
Hiring
Employee
Type of Employment
Full time
Job Location
Phnom Penh
Salary Range
$2000-$3000
Job Reference No.
HZNRNIAM0619
Job Category
Accounting, Banking, Finance & Insurance
Company Industry
Transportation
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Internal Audit Manager

Summary of Position

Our client is a Japanese company who sell second hand cars and also provide car loans. Recently, they are seeking for an Internal Audit Manager who will be responsible for plan and execute internal audits and prepare the reports related to audit and risk management. He/she will be based in Phnom Penh.

Main Duties and Responsibilities

  • Plan and execute internal audits cooperating a wide variety of departments within the company, subcontractor
  • Oversee the internal control, manage the risk management process and evaluate the process of corporate governance and information technology
  • Regarding potential loss due to fraud, property damage, and reputation loss, verify with the various department if there is a variance between purchase order, goods receipt or invoice
  • Work closely with the management members to address and resolve critical issues
  • Prepare the reports related to audit and risk management
  • Provide assistance related to the quarterly external audit
  • Conducts follow-up audits to make sure that regulations and rules are still being met and best practices are being followed

Reporting to

Report to Head of Finance 

Minimum Educational Level Required

Bachelor's Degree

Minimum Career Level Required

Manager (Staff supervisor,...)

Other Requirements

  • Bachelor’s degree (B. A.) of finance or accounting at college or university
  • Professional certification as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), ACCA or its equivalent is a real plus
  • Minimum of 2 years of internal/external audit experience
  • Good understanding of Accounting principles, Risk Management and Information Technology Audit
  • Good command of spoken and written English and Khmer
  • Proficient in Microsoft Office Excel, Word, and PowerPoint and other computer operating systems

Application Deadline

Open
This employer is still looking for candidates. Send your application now.


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Any enquiries? Call us : 023 22 44 22