Internal Audit Manager

1. Scope of Working:

Internal Audit Manager is responsible for planning and operating financial audits by identifying frauds or errors and ineffective internal controls while recommending improvements.

2. Duties & Responsibilities:

  • Plan and perform all financial audits;
  • Develop Internal Audit Policy and Procedures.
  • Develop and implement audit plans and strategies
  • Conduct internal audits to assess financial and operational processes
  • Identify control weaknesses and provide recommendations for improvement
  • Review and evaluate the effectiveness of internal controls
  • Conduct risk assessments and evaluate risks across different business areas
  • Perform special investigations as required
  • Ensure audit procedures align with company policies and regulatory requirements
  • Assis in external audit processes as needed
  • Discuss the audit reports, critical audit matters identified and meet with related department heads for specific issues addressed.
  • Maintain company’s confidential information.
  • Other tasks assigned by manager.

3. Qualification & Requirement:

  • Bachelor’s or Master’s degree in finance, Accounting, ACCA, CPA or other related fields;
  • At least 8 years of working experiences in 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 Half-Saturday Morning: 8:00am to 12:00PM & 1:00pm to 5:00pm
  • Lunch time: 12:00pm to 1:00pm

5. Workplace:

Internal Audit Manager: is based in Head Office, Audit Department.

6. Relationship:

Internal Audit Manager: works under supervision & reports directly to CEO.

7. Salary and Benefit:

  • Salary (Negotiable)
  • Annual Bonus
  • Education Sponsorship
  • Internal and External Training

Interested 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:

Phnom Penh Building No. 9, Peng Huoth Group Head Office, Grand Star Platinum, National Road No.1 Sangkat Niroth, Khan Chbar Ampov, Phnom Penh, Cambodia.