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Senior Internal Audit Officer

JOB SUMMARY:

Title: Senior Audit Associate
Department & Location: Audit Department, Phnom Penh, Cambodia
Reports to: Audit Partner
Budget: Up to $1,500
Roles and Responsibilities of the Position

• Works closely with the Partners in ensuring that Firm resources are used or applied properly ensuring acceptable level of staff utilization
• Assist the Partners in the preparation of the department’s annual revenue budgets and in the formulation of strategies to meet said revenue budget
• Assist the Partner in drawing up the Department’s calendar to ensure the even distribution of work and staff assignments throughout the year
• Initiates and supervises the preparation of Engagement Proposals and Engagement Letters
• Assists the Partners in the Engagement Acceptance process or Engagement re-acceptance process
• Initiates Engagement planning activities and ensures that planning activities are executed on a timely manner and in accordance with the Auditing Standards and Firm policies
• Liaises with Client’s management for smooth flow of audit work and ensures that good working relationship is maintained at all times
• Initiates and assists the Engagement Partner in performing risk assessments, establishing the audit objectives and setting the overall scope
• Ensures proper execution of Engagement plans by conducting timely review of work completed by Audit Engagement Team members, and discussing issues with appropriate Client personnel in a timely manner. In most cases, reviews should be conducted in the field
• Brings appropriate matters to the Engagement Partner's attention, including actions taken, notable information, and matters for the Engagement Partner's decision
• Informs the Engagement Partner promptly (during the audit and throughout the year) of Client
• developments and auditing or accounting problems requiring the Engagement Partner's action
• Monitors actual time charges against approved budget and initiates appropriate action to resolve any potential or actual problems
• Reviews drafts of Financial Statements and Audit reports for financial audits, and reports on findings and recommendations for other Engagement
• Provides continuing mentoring to audit staff
• Takes responsibility over timely billings and collection
• Job Requirements
• CPA or ACCA qualified or be working toward obtaining the certificates
• Experience in auditing at least 4 years
• Strong technical knowledge and skill in auditing
• Be honest and transparent
• Results oriented and able to deliver task under time pressure
• Be accountable person and respect deadlines
• Strong communication and presentation skills
• Team player, cooperative/supportive to colleagues
• Ability to do multi tasks at the same time
• Strong analytical and critical thinking skill
• Uses resources responsibly
• Strong command of spoken and written in English
• Encourages sharing of best practices
• Adheres to rules and regulations