Internal Audit

ការពិពណ៌នាការងារ

JOB TITLE: INTERNAL AUDIT
REPORTS TO: AUDIT MANAGER
LOCATION: TOUL KORK, PHNOM PENH
SALARY RANGE: NEGOTIABLE

1. Perform and control the full audit cycle including risk management.
2. Control management over operations’ effectiveness.
3. Financial reliability and compliance with all applicable directives and regulations.
4. Determine internal audit scope and develop annual plans.
5. Analyze and evaluate accounting documentation, previous reports, data, cash flow.
6. Prepare and present reports that reflect audit’s results and document process.
7. Act as an objective source of independent advice to ensure validity, legality and goal achievement.
8. Identify loopholes and recommend risk aversion measures and cost savings.
9. Maintain open communication with management and audit committee.
10. Document process and prepare audit findings memorandum.
11. Conduct follow up audits to monitor management’s interventions.
12. Engage to continuous knowledge development regarding the rules.
13. Review annual survey’s report of items and asset’s warehouse.
14. Keep good collaboration with other department and teamwork.
15. On site visits to check the project status then report to managements.
16. Others tasks assign by audit manager.