Open Vacancies
Job Detail Expired Date: 07-Dec-2018
Job Code : 000692 Job Location : Head Office
Job Title : Senior Auditor, Financial Audit Working Type : Full Time
Number of Positions : 1

Job Introduction

    Supervise and coordinate financial auditors to execute audit program of normal audit mission to ensure that the mission is smoothly and successfully completed and the identified risks are reported along with assessing the internal control to ensure that the reliability and integrity of both financial and operational information, and compliance with laws, regulations and internal policies and procedures at head office.

Job Description

  • Conduct preliminary audit analyses for macro-processes by identifying the risks per macro-process to make sure that risks are taken in to consideration and identified, and audit activities meet the scope and objectives

  • Supervise the audit team (financial auditors) to execute the audit program of audit mission by selecting the right transactions, clients, and others by macro process under support from Supervisor/Unit Manager in order to ensure that the cost effectiveness of audit mission, internal control design and implementation are properly identified and confirmed

  • Review policies, procedures, and perform the audit testing on key and complex financial & operational transactions, such as reports, analyses, and documents in order to evaluate the quality of internal control design and implementation by macro process

  • Review audit working paper and evidences of the assigned audit missions in order to make sure that completeness of audit finding, root cause, implication and recommendations are well identified

  • Collect sufficient and appropriate audit evidences related to specific process/macro-process under supervision from supervisor in order to rate that process/macro-process

  • Prepare drafted audit report of the assigned missions and participate in presentation to heads of auditee in order to make sure that they are well understood about detail audit findings and recommendations

  • Provide on-the-job training to new financial auditors to comply with audit procedures and programs.

Job Requirements

  • Degree in Business Administration or pursuing ACCA/CPA is preferable

  • Minimum 3 years of work experience in auditing or related field

  • Knowledge in audit, accounting, financial analysis and compliance

  • Good organizational, analytical and problem-solving skills

  • Good verbal and written communication in Khmer and English

  • Have good communication, interpersonal and problem-solving skills.