Internal Audit Executive

Phnom Penh

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.
Application Information

Interested candidates should send their CV with leter and a recent photo to HR & Administration Department.

Address: Phnom Penh: Lot #44, Techo Hun Sen Blvd, Village Toul Roka 3, Sangkat Chak Angreu Krom, Hun Sen Blvd, Phnom Penh
Tel: (+855) 081 78 78 15 / 016 67 22 67 (Working Hour)

Closing Date:
30 November 2023

Only short-listed candidates will be notified for inerview.

Priority for the early applicants!

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