Internal Audit Manager

Internal Audit Manager

Location: Phnom Penh

Schedule: Full-time

Salary: N/A


  1. To develop internal audit charter and risk-based strategies
  2. To coordinate and develop internal auditing processes/audit checklists and other related forms.
  3. To develop internal audit schedule and implement it based on consultation with the relevant management in response to the approved plan.
  4. To supervise and conduct independent audits.
  5. To conduct investigations on irregularities and management’s request.
  6. To prepare audit report for presentation and get the management’s response prior to submit it to the higher level of your reporting line.
  7.  To follow up the final audit report on a regular audit basis and perform other relevant duties as assigned.
  8. To engage to continuous professional development regarding business sector’s rules, regulations, best practices, tools, techniques and performance standards


  • Degree in accounting or finance, MBA/CPA is plus.
  • Extensive experience in auditing.
  • Abide by internal audit code of ethics
  • Knowledge of rules, regulations and internal audit standards.
  • A record of success in internal or external audits.
  • Excellent communication skills.
  • Strong time management skills
  • Ability to use MS office and any accounting software.

How to Apply

Interested applicants are invited to send their applications (Only CV with photo & Cover Letter) in the same pages to Human Resources through the below email address

Remark: First applications will be served for first interview and consideration!

Phone: 015 631 33
Address: Level #38 The Bridge SoHo Tower, National Assembly Blvd, Corner Street 78, Sangkat Tunle Bassac, Khan Chamkamorn, Phnom Penh, Cambodia

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