Job ID: 30013    Views: 504

Internal Audit Executive


Ensure compliance to rules and regulations

·         Ensures compliance with all NagaWorld standards or relavant industry standards during all aspects of work

·         Ensure all employees adhere to NagaWorld’s Code of Conduct, Internal Rules and Regulations at all times.

General Job functions


·         Develop risk based audit programs to achieve control objectives;

·         Execute audit engagements based on approved audit plan by performing reviews of the adequacy of operational and financial internal controls;

·         Identify 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;

·         Prepare list of audit findings together with audit evidence and appropriate remedy; and;

·         Engage in other duties delegated by management from time to time.


·         Bachelor degree or equivalent education required in Accounting

·         Finalist candidates who are pursuing the ACCA qualification or relevant accounting professional qualification

·         At least one (1) years of working experience in internal auditing/ external auditing gain with a Public Listed Company or Public Accounting Firm

·         Candidates should have an inquisitive and analytical mind, able to think logically and thoroughly, able to organize audit evidence and work papers and present them in a logical manner, and to communicate effectively at the appropriate levels within the organization

·         Be a self-starter who is capable of working with minimal supervision

·         Proficient in Microsoft Office

·         English Language proficiency (comprehension, writing and verbal communication) is compulsory as we work in an environment of different nationalities.


Interested candidates should submit their CV & Cover Letter through below address and state the position applying as the subject. Only shortlisted candidates will be notified.
Address: NagaWorld, Samdech Techo Hun Sen Park, Phnom Penh, Cambodia
Phone numbers: 023 228822 Ext. 30416 / 30461

Company (Nagaworld Limited)

Build a rewarding career and life with the NagaWorld Family

Posting Date: 03 Aug, 2017
Closing Date: 18 Aug, 2017
Job Type: Full-Time,
Job Level: Intermediate,
Job location: Phnom Penh,
Ad Type: Premuium