Internal Audit Manager

ការពិពណ៍នា

Responsibilities: • Assist the Head of Finance in order to implement the audit plan for the internal audit Department. • Works with business and support units to identify risks and their mitigation, including the review of systems establish to determine whether they are in compliance with plans, internal policies and procedures, and external regulations/laws which could have a significant impact on operations and reports. • Ensuring the audit programs and flowcharts are prepared and updated. • Work with the independent departments in order to provide internal control ratings to respective branches/departments. • Plans, organizes, and prepares materials for the meetings and follows up on matters arising. • Supervises audit work during audit assignments. • Reviews audit reports and working papers to ensure proper documentation and work done. • Ensures that the quality programs established are carried out within the department. • Conduct an investigation on the suspected fraudulent activities and other irregularities, if required, and notify the result to Head of Finance/CEO/BOD. • Control testing and provides recommendations for improvement of business functions (Value added) • Ensure recommendations are clearly presented and agreed by Management and audit report is issued promptly. • Follow-up on outstanding audit recommendations and perform validation of implemented recommendations. • Coordinates coverage with the external auditors, including the areas of concerns. • Carries out any other responsibilities/tasks as assigned by the Head of Finance/CEO/BOD. Requirements: • MBA or BBA of Finance and Accounting or related field, and holds professional qualification such as ACCA, CIA or CPA would be preferred. • At least 5 years plus Audit experiences in MFI/Banking industry. • Professional skill in Microsoft Excel and Advanced Excel is a plus. • Initiative, flexible and good interpersonal skills • Good in, communicating writing and speaking English skills • Honesty, high commitment, hard-working and able to work under pressure.

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