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Internal Audit Manager ($-Negotiable)

Company

EBM Co., Ltd   

type

Private Limited Company

Function

Human Resources/Consultancy

employees

10-50

Location

Phnom Penh

Level

Entry Level

Term

Full Time

Year of Exp.

Function

Audit/Taxation

Hiring

5

Industry

Manufacturing

Salary

Negotiable

Qualification

Others

Sex

Male/Female

Language

English-- Good   

Age

~

Location

Phnom Penh;

Publish Date

Nov-05-2019

Closing Date

Dec-05-2019

Job Description

  I- PURPOSE OF THE JOB
Internal Audit Manager will lead the entire internal audit function in order to provide the best assurance and advisory services and issue independent reports to Board Audit Committee. The main activities include testing the adequacy and effectiveness of internal control systems; testing for compliance in all operational and functional areas.

II- DUTIES AND RESPONSIBLITIES
- Prepare and develop strategic, long term and annual audit work plan according to existing risk profiles and ATOM business plans
- Prepare budgets of Internal Audit Department, including estimation for salary and benefit, staff resources, trainings, travels, and supports of audit work
- Develop and update an Internal Audit Manual, audit programs/checklists and working papers
- Manage, supervise, and review the work of all Internal Audit Staff
- Conduct field work according to work plans with department staff
- Perform unannounced audit, special examinations, fraud investigations, and assignments at the request of management, board, or staff
- Provide technical and administrative supports to the board audit committee as needed
- Conduct yearly evaluation on audit performance to ensure that audit activities add value to the work and activities of ATOM
- Plan, recruit, motivate, and manage Internal Audit Staff, to ensure the efficiency and adequacy of internal audit activities
- Provide orientation and annual trainings for Internal Audit Staff to keep competency
- Conduct performance appraisal for Internal Audit Staff, including setting performance objectives and regular monitoring
- Coordinate with external auditors, bank supervisors, and other external assessors and evaluates when required
- Provide internal audit reports to management and the audit committee
- Provide quarterly/semester updates to the Board of Audit Committee on the status of audit recommendations and any areas that could be the cause of increasing risks to ATOM

Job Requirements

  ** QUALIFICATIONS
The Internal Audit Manager needs the following qualifications:
- Bachelor or Master of Business Administration or equivalent degree in the field of Accounting or Finance; certification in the field of Auditing or Accounting is an added advantage
- Minimum 3 years of auditing experience or financial management; at least 2 years in a middle management /supervisory position, preferably in financial institutions
- Comprehensive knowledge of microfinance institutions and banking sectors
- Strong knowledge of internal control structures and risk management
- Good understanding of the national legal framework, including taxation and legal compliance for banking and financial institutions
- Integrity, honest, and principled individual
- Able to make sound judgments, relevant and practical recommendations
- Good interpersonal skills, including the ability to coach and train others
- Willingness to travel to provinces for audit, evaluation work, and other assignments
- Good knowledge in English
- Good knowledge of MS Office (Excel, Word, others)

* Benefit:
- Insurance for accident (AIA)
- 2 times bonus per year (after 6 months working)
- Company trip
- Many bonuses for outstanding performance

* Salary: 400$ - 1,000$ (Consider previous salary and provide good condition)
- Cover area: Phnom Penh and suburb
- Office location: Koh Pich (Diamond Island)
- Working Time: 8:00am to 5:30pm, Monday to Friday
- Holiday: Saturday, Sunday, Public holidays

* If you are interested in the positions above, please send your CV to the below email: vinita@atom-cambodia.com
- Phone: 023 999 345 / 023 999 355 / 010 850 010

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Contact Information

Contact Person

Recruitment Department

Phone

070 883 723 / 078 73 9000 / 023 213 919

Email

cv@ebmcambodia.com

Website

http://www.ebmcambodia.com ; www.ejobpage.com

Address

Building #40D, Street 352, Sangkat Beong Keng Kang 1, Khan Chamkarmorn, Phnom Penh, Cambodia

Company Profile

EBM Cambodia, known as the Employee Benefits Management, is one of the leading and longest running human resource service provider company in Cambodia that has been active in her field since the year 2007. Our mission is to help our clients maximize their core business and to focus on what matters most, so we help our clients reduce their complex administration and time consuming processes of staffing into smarter, faster and cost effective solutions – our services are designed to link the gap between employers and employees with the aim to successfully match both parties for an exciting solution.

For company clients we aim to become an extension of your business and gain a thorough understanding of your organizations environment, people and culture, to better assist you in the resolution of staffing issues. Our personalized process saves time, promotes growth, reduces onboarding, and ensures that when we present our shortlist for interview with the client representative, we are providing the best candidates for the job.

For job seekers we don’t simply wish to help you find a job for the short-term but rather a job that will contribute to your long-term career development and at the same time we wish to be your adviser as your career develops. We will endeavour to find you the types of roles in the kind of companies that match your skills, experience and future plans.

Service hot line :

023 969 088 / 023 91 90 86 / 023 91 90 87 / 02391 90 89

Operating Hours : Mon-Fri (8:00 am to 5:00 pm)

Email : jobs@camhr.com.kh

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