Duties and Responsibilities:

• Objectively assess a company’s ISP business processes. Assess the company’s risks and the efficacy of its risk management efforts Activities Lead Sales Team to make deal with prospects list and follow
• Ensure the implementation of policy and procedures are well respected.
• Ensure the company is compliant with relevant laws and statutes
• Evaluate internal control and make recommendations on how to improve it
• Identify shortfalls or gaps in processes
• Promote ethics and help identify improper conducts
• Assure safeguards of company’s resources (finance, assets, property…etc.)
• Investigate fraud. Communicate the findings to the management, DCEO, and CEO
• Follow up with the concerned departments to implement corrective and preventive actions based on the audit recommendations.

Job Requirement and Specifications

• Bachelor Degree in Accounting
• At least 3 years of experience in auditing / finance
• Conceptual, analytical thinking, and judgment skills
• Report writing, and presentation skills
• Good communications in Khmer and English
• High ethical standard of integrity
• Ability to deal and solve critical problems.