Internal Audit Manager - Ajip Consulting
Job Description
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
WHO WE ARE
AJIP CONSULTING is an executive search and human resources consulting firm in Cambodia. Our consultants are highly specialized and have extensive experiences in the industries and areas in which they serve.
WHAT WE DO
We strive to deliver solutions with speed and quality that make a massive impact for our clients. At present, Ajip is focused on providing unrivaled recruitment services that meet our clients' permanent and short-term needs, delivering mid- to senior-level professional talents across all industry segments in Cambodia.
WHERE WE'RE GOING
Our vision is to be the leading HR Consulting, HR Technology Solutions, and Specialist Recruitment group in Cambodia.
Overview
-
Location:
Phnom Penh
-
Job Title:
Internal Audit Manager
-
Rate:
Negotiable