Open Vacancies
Job Detail Expired Date: 07-Dec-2018
Job Code : 000725 Job Location : Head Office
Job Title : Auditor, Financial Audit Working Type : Full Time
Number of Positions : 1

Job Introduction

    Execute the financial audit program under the guidance of supervisors or senior auditors by performing audit testing to obtain sufficient and appropriate evidence to support recommendations on internal control implementation and design as well as to make sure that each activity is completed in accordance with policies and procedures.

Job Description

  • Gather and analyze data/information from different sources for preliminary audit analyses under the guidance of senior auditors or supervisors to identify the potential risks by macro process for the audit mission at departmental level

  • Perform audit testing on financial and operational transactions at head office and interview stakeholders to evaluate the quality of internal control design and implementation by macro process

  • Collect sufficient and appropriate audit evidence on specific processes under the supervision of senior auditors or supervisors to rate internal control in those areas

  • Perform follow up, during the audit mission, of previous audit recommendations by macro-processes/ departmental level in order to assess whether all recommendations are taken action by responsible auditees and to classify the statuses of each recommendation

  • Consolidate in the working paper the findings (issues/results) relating to assigned tasks, with specific root causes and recommendations, and submit to the financial senior auditor or supervisor to ensure the completeness of identified breakdowns in internal controls.

Job Requirements

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

  • Minimum 2 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 Computer literacy, especially MS Word, Excel, email and internet

  • Good verbal and written communication in Khmer and English

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