Manager, Audit (1 Position) Full-time Job
3 years ago Accounting & Finance Phnom Penh 1.2K viewsJob Details
Department/ Branch: Internal Audit Department
Duties
- Manage the Departments audit for both quality & quantity of the performance and other tasks as assigned
- Monitor and manage the Annual Audit Plan under the responsibility.
- Review the audit plan of the assigned team and update to HIA and contribute to the preparation of the annual audit plan under the responsibility
- Determine the audit scope, objectives and communicate to management to address high-risk areas and minimize time spent
- Implement the audit execution/spot follow up over the IA activities and performance
- Prepare and create an Audit Program and procedure to discuss with HIA to align with company business
- Consolidate reporting output by the Senior/Internal Auditor in the team and coordinate to finalize the report
- Discuss on audit reports, critical audit matters identified, meeting with the related management team for specific issues as necessary
- Support the audit team on the audit knowledge to ensure audit process; control; scope and technic is coved
- Review and revise working paper; audit program as need and bring to discuss with HIA
- Provide training to staff and ensure that audit staff is staying up-to-date and help staff to achieve their career plan
- To ensure constant improvement of IA performance and quality as well as efficiency
- To encourage and promote a collaborative and transparent working culture
- Follow up the action item on specific issues related to the agreed timeframe with the auditee.
- Send the report to HIA within the audit timeframe
- To ensure audit program/working paper and other supporting documents are fully completed information and stored server timely
- To ensure a good working environment and manage staff turnover effectively
- Other tasks assigned by HIA
Requirements
- Bachelor Degree in Finance/Accounting, MBA, ACCA/CAT or related field
- Experiences at least 3 years in the auditing or related fields, especially FIs sector or other related.
- Good understanding of internal control, process and risk analysis
- Good teamwork and audit ethic
- Good computer skills (i.e. Microsoft Office) and a good understanding of the CBS system or other specific MIS for MFIs are more advantageous.
- Good written and spoken English, communication and interpersonal skills
- High motivation and ability to work without supervision.
Company Description
Phillip Bank Plc is a member of PhillipCapital based in Singapore, and established since 1975. PhillipCapital is an Asian integrated financial house providing a wide range of products and services with presence in 17 countries including Australia, Cambodia, China, France, Hong Kong, India, Indonesia, Japan, Malaysia, Singapore, Sri Lanka, Thailand, Turkey, UK, UAE, USA and Vietnam. The total asset under management of USD35 Billion and shareholders fund is in excess of USD1.5Billion as of 2018.
