The main purpose of the “ Officer of Head Audit for Analysis and Reporting ” position is responsible to analysis data, review and evaluate the adequacy and effectiveness of internal control, policies & procedures, and work flow process of company/business function. Prepare RCM, APG and working papers.

Location: Head Office - Phnom Penh

Duties and Responsibilities
.Collect data and information from audited departments.
.Analyses data before conducting pre-audit.
.Assist unit manager to prepare the pre-audit analysis & pre-audit checklist then link the risk with RCM.
.Identify the risk or concern area in pre-audit checklist.
.Analysis of business organization chart, new products, outsource service, financial analysis, data analysis, business strategy.
.Perform risk assessment of business function by assessing on financial impact, compliance impact & likelihood, evaluate the control effectiveness in term of work procedure, frequency control, category control to be audited.
.Based on the result of risk assessment then prepare risk control matrix and audit program guide including audit objective, sample selection, and audit step.
.Assist to execute on site audit as assigned by unit manager/team manager of the project.
.Review and update the RCM and APG after Support Function Team had completed the audit task.
.Prepare, review and update audit working papers.
.Perform other task as assigned by supervisor or management.

.Full commitment to Hattha’s vision, mission, purposes, values, procedures and objectives.
.Professional accounting, Audit, or Finance qualification or a Bachelor/Master degree in accounting or equivalent degree is required.
.Knowledge of financial/business analysis, internal control system, organizational structure, works flow operating procedures.
.Strong interpersonal, communication and management skills including teams leading.
.Demonstrate high level of ethical commitments and trustworthiness.
.Computer literate in MS Office (Word, MS Excel, Power Point, etc.).
.Ability to work independently, ability to work under pressure, highly self-motivated, and long-hours.
.Advanced analytical, organization, and interpersonal skills.