Job responsibilities
Pre-Audit Preparing:
- Prepare pre-audit work at the branch and head office level with creative ideas to be highly effective.
Audit field work execution:
- Carry out the internal audit engagement at branch and Head office level in accordance with annual IA planning and audit working paper as well as IA’s standard.
- Prepare for entrance meeting with the key concerned staff at branch and HO before audit engagement.
- Perform audit steps and procedures, gathering necessary information to determine adequacy of internal controls and compliance according to the pre-audit and/or evaluation field work section.
- Perform and review the analytical review procedures for each audit assignment.
- Carry out sampling tests for examinations.
- Clarify all audit findings with auditees during the process of audit fieldwork to minimize discussion time in the exit meeting.
- Ensure that all working papers are properly completed and in order–initials, cross-references, date, work descriptions, clearance, store in server etc.
- Carry out other special investigation/examination of specific accounts/areas and spot-check/cross-check as assigned.
Reporting
- Draft audit report to IAUM for reviewing in a timely manner.
- Internal Audit report must be clear, concise with 5Cs and aligning with audit working paper.
Internal Control Application
- Report to IAUM/HIA on the suspected areas and/or serious misconduct and conflict of interest issue of all level of staff within Mega Leasing or, if necessary and any misuse of Mega Leasing’s assets.
Facilitation and Communication
- Build and maintain critical relationships with staff, managers and relevant party.
- Adopt positive behavior and attitudes which exemplify and encourage others to follow the company’s Mission, Vision, and Core Values.
Understanding Mega leasing policies and applicable law and regulation
- Keep understanding Mega leasing policies/guideline/procedure/memo.
- Continuously build self-capacity on related skills and be aware of applicable law and regulation to improve the performance and productivities.
Knowledge and technical skill progressive
- Continue to avail of opportunities for professional and spiritual growth-both within and outside the Mega Leasing and assist others task assigned by supervisor.
Job requirements
- Bachelor degree in Accountant/ Auditing/ business administration or equal degree.
- Computer literacy in MS Word, MS Excel, MS Power Point, Internet, Email, Skype …
- Good communication skills in Khmer in speaking, writing, listening, and reading and good English is preferable.
- Good presentation skill, selling skill, and problem solving.
- Some experiences in Accounting and Finance or auditing in microfinance or bank sector.
- Well managed on multi tasks/deadline and able to work under pressure.
- High ethical commitment and trustworthiness.
- Good negotiation and interpersonal skills.