Job Description
- Assisting the IA Manager/Senior Manager in managing the audit team to deliver the audit report as stated in the annual audit plan.
- Participate in opening meetings with the client to explain the scope and objectives of the audit engagement to the client and provide an overview of all steps in the audit process.
- Reviewing the audit planning documented by the senior internal auditor and consulting the IA team for significant areas, along with technical support.
- Providing coaching, training, and developing the audit staff to upgrade their knowledge.
- Reviewing the audit working papers, draft audit report, and executive summary prepared by the team member.
- Submitting the audit report and executive summary to the project or company’s IA Manager/Senior Manager for review.
- Participate in closing meetings with the client at the end of fieldwork, providing clear explanations for identified issues raised in the audit report.
- Building and maintaining good relationships with company colleagues.
- Comply with company policies and internal audit code of ethics and assist the IA Manager/Senior Manager in managing audit staff to ensure that they comply with the internal audit code of ethics as well as company policies.
- Other tasks assigned by IA Manager/Senior Manager.
Job Requirements
- Bachelor’s Degree in finance or Accounting, CAT/ACCA, or related fields.
- At least three years of audit experience in public accounting or internal audit.
- Willing to travel and work in provinces for a while.
- Accomplishment of audit work following the schedule as planned.
- Good teamwork for audit ethics.
- Contribute feedback/ideas to the audit department on potential process enhancements where team improvement is possible.
- Good analytical, interpersonal, time management, research, and communication skills.
- Must be able to effectively work with new and changing situations, including new industry regulations, where there may not always be a readily apparent solution.
- Must be able to view control issues and concerns from the perspective of Top management.
- Must be capable of presenting results to the IA manager / IA senior manager / Head of IA.
- Computer Literate (Microsoft office, quick book, Sage Accpac, Accumulation.
- Good English writing or Chinese is considered a priority.
Company Profile
Mega Asset Management Co., Ltd is a leading consulting company founded since 2008, specialized in Real Estate Development with many prestigious projects on hands. We are managing Property and Asset including Overseas Cambodia Investment Corporation (OCIC) or Chroy Chang Va Satellite City, Diamond Island City, Olympia City, Condominium, Wedding hall, Exhibition Center, Hotel, Construction, Infrastructure, Agricultural business and so on.
Our vision
To be the leading consultant company for Real Estate Development, Property and Asset Management.
Our Mission
To provide professional experts and to be the partner of choice with value-added management in all the areas of real estates development and property and asset management.
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