Senior Internal Auditor

Job Overview

Orkidé Villa Group

Job Title:

Senior Internal Auditor

Close Date:

Nov 11, 2020


Phnom Penh, 🇰🇭 Cambodia

Phnom Penh, 🇰🇭 Cambodia









English (Good)

Job Category:

Audit / Tax

Job Type:


Job Requirement / Qualifications


- 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

Job Duties / Responsibilities

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.

How To Apply

Interested candidates, please use contact detail below to apply for the job

Company Name: Orkidé Villa Group
Contact Person: HR Department
E-mails: 1 job@orkidevilla.com.kh
Phones: 1 070 411 716
2 092 999 005
Websites: 1 http://www.orkidevilla.com.kh
Address: Building 138, Preah Norodom Blvd, Khan Chamkarmorn, Phnom Penh, Cambodia
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