Job Description
- Develop and maintain the Internal Audit Policy & Procedures to ensure that best practice is taken account of and that the audits address specific areas of risk management
- Perform and control the full audit cycle including risk management and control management over operation’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Determine internal audit scope and develop annual plans
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowchart etc
- Prepare and present the audit reports that reflect audit’s results and document process to chairman of the board.
- Act as an objective source of independent advice to ensure validity, legally and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
- Communicate and coordinate with the external auditor on the result of their audit and other related works.
Job Requirements
- Bachelor Degree on Accounting/Finance/Banking
- English language proficiency in both speaking and writing other languages are advantage.
- Must be honest, willing to work hard in motivating team
- Good attitude, friendly and positive big smile, art of courtesy, and accounting-oriented person.
- Good teamwork and patient
- Dynamic, highly committed, and able to work under pressure
Company Profile
HGB Group is a private local Cambodian investment and holding company specializing in automotive, F&B, retail and luxury goods by bringing internationally renowned brands to the country.
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