Job Openings
Senior Internal Auditor
About the job Senior Internal Auditor
Job Description:
- Lead audit engagements from planning to reporting, ensuring audits are completed within scope, budget, and timeline, and in line with professional standards.
- Supervise and coach team members in executing audit tasks, providing guidance, feedback, and on-the-job training.
- Review audit workpapers and testing results to confirm accuracy, sufficiency of evidence, and proper documentation.
- Drive stakeholder communication during the audit process, including presenting findings and discussing recommendations.
- Prepare high-quality draft audit reports summarizing key findings and actionable recommendations.
- Oversee follow-up of audit recommendations and ensure timely closure of corrective actions.
- Contribute to risk-based audit planning by analyzing risk assessments and business processes.
- Support ad-hoc activities and special reviews initiated by the Internal Audit Manager.
- Foster continuous improvement by sharing best practices and encouraging professional development within the audit team.
- Collaborate with relevant departments and stakeholders to ensure audit objectives are understood and met.
Job Requirements
- Proven experience in internal auditing, particularly in leading audit engagements.
- Strong understanding of risk-based auditing and audit methodologies.
- Experience in coaching, mentoring, and reviewing audit team deliverables.
- Excellent communication skills for managing stakeholders and presenting findings.
- Ability to interpret financial data and contribute to budget management.
- Fluency in English, both written and spoken, is required.
If you're interested, please send your CV to:
- Email: recruitment.kh@rmagroup.Com
- Telegram HR Contact Person: https://t.me/RMA_Cambodia_Career
- Contact HR at: 070 790 890