Internal Audit Executive
Job purpose
The Internal Audit Executive is responsible with reviewing the company’s financial reporting systems and policies and see if the financial reports are accurate, complete and in accordance with local, national and federal audit requirements and standards.
Duties and responsibilities
Ensure Compliance to Rules and Regulations
- Ensures compliance with all NagaWorld’s standards and relevant industry standards during all aspects of work;
- Ensures all employee adhere to NagaWorld’s Code of Conduct, Internal Rules and Regulations at all times.
General Job Functions
- Develops risk based audit programs to achieve control objectives;
- Executes audit engagements based on approved audit plan by performing reviews of the adequacy of operational and financial internal controls;
- Identifies control weaknesses that exist in the business process, bottleneck, redundant processes and work flow inconsistencies, and etc and explore appropriate alternatives to improve on the weakness;
- Document audit work completed on audit working papers and ensure documentations are adequate to support the audit reviews;
- Prepares list of audit findings together with audit evidence and appropriate remedy;
- Engages in other duties delegated by management from time to time.
Qualifications
- Bachelor’s degree in Accounting / Finance / Business or equivalent;
- Minimum 1 year relevant experience in internal auditing/ external auditing with a Public Listed Company or Public Accounting Firm;
- Proficient in Microsoft Office including Excel, PPT, Word and Outlook;
- English Language proficiency and Mandarin Language proficiency is a plus.
Working conditions
This position may require extended working hours and may include evenings, weekends and public holidays.
Direct Reports
Any person(s) nominated by management.
How to apply
Please submit CV, highlighting job position to careers@nagaworld.com
Talent Acquisition – Group Human Resources
NagaWorld® Limited
Samdech Techo Hun Sen Park, Phnom Penh, Kingdom of Cambodia.
