Senior Internal Auditor
Position Circumstances
- Career Category: Accounting, Banking / Finance, Accounting - Taxation / Audit
- Schedule:Full-time
- Salary: Negotiable
We are looking for an experienced and qualified Senior Internal Auditor to join our team at Socfin Cambodia.
As a Senior Internal Auditor, you will play a pivotal role in adding value and improving our operations by taking a systematic and disciplined approach to effective risk management, control and governance processes.
If you have a passion for finance, join our internal audit function and contribute to our commitment to excellence in corporate governance and risk management.
Reporting relationship: General Manager Socfin Cambodia (administrative and hierarchical reporting) / Head of Group Internal Audit (functional reporting).
Duties & Responsibilities:
- Role Objectives
- Oversee internal audits and evaluate the effectiveness of internal audit action plans.
- Assess compliance with laws, regulations and company policies.
- Write factual reports and recommendations for improvement.
- Independently and objectively assess residual risks and internal controls.
- Propose recommendations to improve operational efficiency.
- Collaborate with cross-functional teams to implement risk management strategies.
- Your tasks
- Plan and execute internal audits and follow-up audits.
- Reviews financial statements and systems of internal control and ensures compliance with internal laws, regulations, policies and procedures.
- Conduct risk assessments and internal controls.
- Identify potential risks of fraud or financial irregularities.
- Verify the adequacy of controls and recommend corrective actions.
- Prepare and present audit reports to stakeholders.
- Monitor the status of the implementation of audit recommendations.
- Commit to continuously strengthening one's professional knowledge.
- Master internal audit standards and best practices.
Expected Profile of Candidates
Languages:
- English - Fluent
Qualifications:
- Bachelor's Degree in finance, accounting, or a related field.
Skills & Knowledge:
General & Technical Skills
- Professional certifications will be appreciated: such as the National Diploma of Chartered Accountant, the certifications of the CIA (Certified Internal Auditor), CFE (Certified Fraud examiner) or CISA (Certified IS Auditor).
- 8-10 years of experience in external or internal audit/management control or related field.
- Solid understanding of accounting, tax, and legal standards.
- Proficiency in computer tools, software, and data analysis tools.
- Experience in conducting audits.
- Ability to review financial documents and audit reports.
- Working knowledge of MS Office applications (Excel, Word, Outlook).
- Advanced degree in accounting, finance or related field.
- Knowledge of ERP systems (e.g.; Sun, Sage X3, etc.) and experience with data analytics.
Soft Skills
- Strong communication and interpersonal skills.
- Willingness to spend at least 50% of the time in Bou Sra and 50% in Phnom Penh.
- Excellent analytical, problem-solving, constructive and critical skills.
- Ability to work independently or as part of a team.
- Sound and independent judgment.
- Excellent verbal and written communication skills.
- Strict ethical standards and a commitment to maintaining confidentiality.
- Ability to adapt to changing industry standards and practices.
- Professional use of English both written and oral (knowledge of French is a plus).
- Experience with data analytics tools.
- Working knowledge of financial analysis techniques.
- Attention to detail, accuracy and ability to work with metadata.
- Resilience and ability to meet deliverable deadlines.
