1. Scope of Working:
Internal Audit Officer: is responsible for operating financial audits by identifying frauds or errors and ineffective internal controls while keeping all the company’s information confidential.
2. Duties and Responsibilities:
- Performs financial audit in accordance with the internal audit programs and procedures
- Update audit programs and audit check lists
- Review financial statements, records, reports, operations, and documentations
- Assess risks and internal controls by identifying areas of non-compliance
- Identify process weaknesses and inefficiencies and operational issues
- Document the findings/issues, draft the recommendations, and discuss with Internal Financial Audit Supervisor
- Maintain company’s confidential information
- Other tasks assigned by manager.
3. Qualification & Requirement:
- Bachelor’s degree in accounting, ACCA, CPA, or other relevant fields
- At least 1 year working experience in public accounting or internal audit
- Good Computer literacy especially MS Office, Accounting System
- Good oral and written both Khmer and English
- Good research, analytical, negotiation, interpersonal and problem-solving skills
- Be detail-oriented, friendly, flexible, honest, hard-working, and able to work under pressure.
4. Working Days and Hours:
- Monday to Friday: 8:00am to 12:00PM & 1:00pm to 5:30pm
- Lunch time: 12:00pm to 1:00pm
5. Working place:
- Internal Audit Officer: is based in Head Office, Audit Department.
6. Relationship:
- Internal Audit Officer: works under supervision & reports directly to Senior Internal Audit Manager.
7. Benefits:
- Salary is highly negotiable.
- Annual Bonus
- Annual Trip.
- Annual Staff Party.
- Annual Salary Increment
- Education Sponsorship
- Internal and External Training
- Seniority Pay
- NSSF
Interest applicants are invited to submit their updated CV, state the position applied for, and attach a current photo (4X6) along with relevant documents to Head Office of Borey Peng Huoth Group to the following address: