About the job Manager, Financial Audit
Prepare annual and quarterly financial audit plans;
Oversee companys significant inherent risks and risks on new
changes continuously and integrate the concerned risks into
audit missions in order to ensure that companys risks are
properly detected;
Establish financial audit methodologies for auditors' audit
mission execution under supervision in order to ensure the
efficient and effective audit results;
Monitor and support financial audit teams;
Review audit briefing audit results and internal audit reports
at departmental level to head of auditees and senior
management on significant risks in order to take actions;
Perform quarterly follow up with heads of auditees to ensure
proper and timely implementation of audit recommendations;
Manage and encourage Financial Audit Team under
supervision to achieve consistently high performance and
meet Internal Audit Department's and Financial Audit Unit's
objectives;
Provide training, coaching and refreshment on audit
methodologies to the team under supervision.
Bachelor of Business Administration or relevant filed;
At least 5 years in auditing or related field,
background from financial sector is a plus;
Required skills of audit, financial analysis, risk
management, compliance, and leadership;
Good verbal and written communication in both
Khmer and English.