Internal Audit Supervisor (Phnom Penh) 2 Pax

Key Responsibilities: Audit Planning & Execution:
Lead and supervise internal audit engagements, from planning through to execution and reporting.
Develop and execute risk-based audit plans to assess the effectiveness of internal controls, compliance, and operational efficiency.
Review and analyze audit results to identify issues, risks, and areas for improvement.
Team Supervision & Development:
Supervise, coach, and mentor junior auditors, providing guidance on audit methodology, techniques, and professional development.
Conduct regular performance reviews for the audit team members to ensure continuous development.
Risk & Control Assessment:
Assess the adequacy and effectiveness of internal controls, operational processes, and risk management practices.
Evaluate compliance with laws, regulations, and company policies, identifying any gaps in compliance and recommending corrective actions.
Reporting & Communication:
Prepare clear, concise, and well-documented audit reports that outline findings, risks, and recommendations for improvement.
Present audit findings and recommendations to senior management and department heads.
Assist the Audit Manager in preparing quarterly or annual audit reports for the board or senior leadership.
Continuous Improvement:
Provide recommendations to enhance operational effectiveness, internal controls, and risk management strategies.
Follow up on audit recommendations to ensure that corrective actions are implemented and issues are resolved.
Compliance & Governance:
Stay updated with the latest industry standards, regulations, and best practices in internal auditing.
Ensure that audits are conducted in accordance with internal audit standards, regulatory requirements, and ethical guidelines.
Special Projects & Investigations:
Participate in special audit projects or investigations, including fraud detection, financial irregularities, or process inefficiencies as needed.

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