Posted: 04-May-2021
Senior Internal Auditor
Orkidé Villa Group

Orkidé Villa Group is a real estate development company based in Phnom Penh, Kingdom of Cambodia. The company specialises in the development of high-quality, mixed-use developments,
based on principally residential uses. Bringing together a Board of Directors with a wide variety of skills and experience, Orkidé Villa Group develops market leading and prestigious schemes. Building on the success of our first project, Orkidé Villa ‘The Grand’, we have commenced construction of ‘The Royal’ and ‘The Botanic City’ schemes that we aim to deliver a new benchmark of quality for the Cambodia market.

We are committed to offering the highest level of service to our customers and to producing developments that are widely recognized for their caliber.

Location
Phnom Penh
Working time
Full Time
Closing Date
02-Jun-2021

Job Description

1. Determine scope of review in conjunction with the senior internal Audit Manager
2. Establish risk-based audit programs.
3. Establish risk-based audit programs.
4. Prepare checklist/internal control questionnaires (ICQ) for each assignment.
5. Conduct risk assessment on functional area based on Audit schedule.
6. Review the adequacy and effectiveness of internal control systems of function audited.
7. Conduct Audit testing of specified area and identify reportable issues and dimension of risk know how to communicate at your level during entrance and exit meetings with auditees and communicate within the department effectively.
8. Prepare audit work papers, and write findings.
9. Prepare comprehensive report to senior internal Audit Manager.
10. Other duties assigned by Senior Internal Audit Manager.

Job Requirements

Education/Experience

- Bachelor’s degree in Accounting or Finance or ACCA preferred, but MBA in accounting or finance from accredited university is a plus.
- At least 2 years internal auditing, external auditing or accounting/finance supervision experience.

Knowledge / Skills / Abilities

- Attended internal audit training.
- Can use QuickBooks and SAP program.
- Understanding about QS.
- Strong analytical written/verbal communication, interpersonal, and relationship building skills.
- Ability to adapt to change quickly & multitasking.
- Ability to understand people behavior.
- Can work as team.
- Honesty, Positive, Energetic, and hard-working
- Demonstrated ability to work with and across different teams

Contact detail
Contact Name : HR Department
Address : Building 138, Preah Norodom Blvd, Khan Chamkarmorn, Phnom Penh, Cambodia
Phone : 070411716
Email :

If you like, please click LIKE and SHARE!

close
Post Jobs