Internal Controller

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Internal Controller

Fortune Life Insurance PLC Job location: Phnom Penh

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Job Overview
# Hiring1
Job TypePermanent Job
Exp. LevelMiddle Management
Job FunctionAccounting / Finance
IndustryLife Insurance
Preferred ApplicantLocal
Required LanguageKhmer , English
DeadlineMay 1, 2021
Job Summary

Establishing, implementing and administering internal audit/ internal control policy, procedures and programs as well as audit codes of ethics to safeguard Company assets, to promote integrity and to support operational effectiveness and efficiency.

Responsibilities and Duties
  • Plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan to ensure that every department is regularly audited 
  • Develop audit programs and checklists to ensure material risks identified
  • Carry out audits, identify the risks and provide recommendations to address such risks and control the weaknesses, ensuring company activities and processes are operated economically, efficiently and effectively; frauds and errors are properly detected & prevented.
  • Co-ordinate with all departments to review their processes for internal control enhancement and operational improvement, ensuring all operations comply with law, regulation and internal rules
  • Review detailed audit reports on findings, issues and recommended solutions
  • Perform any ad-hoc internal audit related projects as required
Qualifications and Skills
  • University degree in a related field
  • 3 – 5 years’ experience in accounting, finance, auditing or Business Management in a rapidly growing business
  • Experience in writing internal policies and procedures and process evaluation and documentation
  • A demonstrated knowledge of internal controls
  • Strong organizational skills with the ability to manage multiple projects simultaneously
  • Strong analytical skills
  • Detail oriented and ability to work and interpret figures and other financial information
  • Strong written and oral communication skills
  • Ability to address issues and effect change 
  • Ability to use Chinese is a plus
How to Apply
NameFortune Life Insurance PLC
TitleHR Department
Phone Number+855 23931999 /
AddressHelix Office - 5th Floor No. 113, Preah Monivong Blvd, Sangkat Monorom, Khan Brampi Makara, Phnom Penh.
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