Ajip Consulting

Internal Audit Manager

Ajip Consulting Phnom Penh Full-time 0 Applicant

 

ABOUT THE JOB

ABOUT THE COMPANY:

Our client is a leading real estate investment company in Cambodia, offering a diverse range of housing options and running actively developing projects in various locations across Cambodia.

ABOUT THE ROLE:

As the Internal Audit Manager, you will play a critical role in safeguarding the company's financial integrity and ensuring compliance with regulations. You will lead the internal audit function, conducting comprehensive audits, identifying risks, and recommending improvements to enhance the company's overall governance and risk management framework.

WHAT YOU WILL DO:

  • Audit Planning & Execution: Plan and execute comprehensive financial and operational audits to assess the effectiveness of internal controls, identify fraud or errors, and evaluate compliance with regulations.
  • Audit Policies & Procedures: Develop and implement robust internal audit policies and procedures to ensure consistency and effectiveness.
  • Risk Assessment & Management: Conduct risk assessments to identify and evaluate potential risks across different business areas, recommending mitigation strategies.
  • Internal Control Evaluation: Review and evaluate the effectiveness of internal controls to ensure they are operating as intended and providing adequate safeguards.
  • Special Investigations: Conduct special investigations as required to address specific concerns or allegations.
  • Regulatory Compliance: Ensure that audit procedures align with company policies and regulatory requirements.
  • Stakeholder Communication: Discuss audit reports, critical audit matters, and recommendations with relevant department heads to address identified issues.
  • Confidentiality: Maintain strict confidentiality of all company information.

WHAT YOU SHOULD HAVE:

  • Bachelor's or Master's degree in finance, accounting, or a related field (e.g., ACCA, CPA).
  • 10+ years of proven experience in internal auditing or external audit from top audit firms.
  • Strong knowledge of accounting principles, financial reporting standards, and internal control frameworks.
  • Proven ability to plan and execute comprehensive audits.
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Strong communication and interpersonal skills to effectively interact with stakeholders at all levels.
  • Proficiency in Microsoft Office and accounting software.

Skills Required
  • Analytical
  • Communication skills
  • Critical thinking
  • Financial management abilities
  • Interpersonal
  • Problem-solving
About Company

Cambodia's Leading Executive Search and HR Solutions Partner. At Ajip Consulting, we are more than just an executive search & recruitment firm - we bridge talent with opportunity across Cambodia's dynamic business landscape. With deep local insights and global best practices, we deliver exceptional executive search, recruitment, and agile HR solutions. Founded with a vision to transform Cambodia's human resource landscape, we combine deep local market knowledge with international best practices to deliver outstanding business results.

ABOUT THE POST
Expired Date
Dec 14, 2024
Posted Date
Oct 22, 2024
Job Type
Full-time
Workplace Type
ON-SITE
Job Location
Phnom Penh
Salary
Negotiable
RECRUITER

FUNCTIONS
Finance
COMPANY INDUSTRY
Real Estate/Property
SKILLS
Analytical
Communication skills
Critical thinking
Financial management abilities
Interpersonal
Problem-solving
Internal Audit Manager | Job Portal nk