Develop and lead implementation of audit methodologies and quarterly and annual financial audit plans at departmental level under the areas of Finance, Admin and Logistic, Human Resources and others to ensure the reliability, integrity and compliance of financial information with law, regulations, internal policies and procedures.
Contact: 012 635 150, jobs@amret.com.kh
Job Description
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Prepare annual and quarterly financial audit
plans such as preliminary risk assessment (risk profile), activity,
timing and resource allocation, and budget allocation, to ensure proper,
appropriate and risk-based plans are developed;
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Oversee company’s significant inherent risks
and risks on new changes continuously (particular scope) and integrate
the concerned risks into audit missions in order to ensure that
company’s risks are properly detected by auditors and recommend to
management to prevent the concerning risks;
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Establish financial audit methodologies
(audit processes and tools for audit missions) for auditors' audit
mission execution under supervision (supervisors, senior auditors and
auditors) in order to ensure the efficient and effective audit results;
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Monitor and support financial audit teams to
conduct preliminary audit analyses and execute audit procedures and
programs to ensure potential risks are identified and the objectives of
audit mission and plans are achieved;
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Review audit briefing audit results and
internal audit reports at departmental level including overall
assessment of the four-tiered internal control system rating and
recommendations to head of auditees and senior management on significant
risks in order to take actions;
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Perform quarterly follow up with heads of
auditees to ensure proper and timely implementation of audit
recommendations;
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Manage and encourage Financial Audit Team
under supervision to achieve consistently high performance and meet
Internal Audit Department's and Financial Audit Unit's objectives; and
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Assess skills and capacity of Financial
Audit Team under supervision in order to provide training, coaching and
refreshment on audit methodologies to improve them and achieve good
quality of audit results.
Job Requirements
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Degree in Accounting, Business Administration or related fields, ACCA and CPA are preferable;
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Minimum 05 years of work experience in auditing, or related fields;
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Experience working with financial auditing, financial analysis, risk management, and compliance
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Good verbal and written communication both Khmer and English
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Computer literacy
Contact: 012 635 150, jobs@amret.com.kh