Internal Audit Officer

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 Saturday Morning: 8:00am to 12:00pm & 1:00pm to 5:00pm
  • 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.

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: