Internal Auditor

Internal Auditor

Location: Phnom Penh

Schedule: Full-time

Salary: N/A


  1. To determine internal audit scope with assigned team and perform based on plans
  2. To perform the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  3. To obtain, analyse and evaluate documents, data, flowcharts etc
  4. To identify loopholes and recommend risk aversion measures and cost savings
  5. To conduct ad hoc investigations into identified or reported risks
  6. To maintain open communication with the auditees for better audit performance
  7. To act as an objective source of independent advice to ensure validity, legality and objective achievement
  8. To prepare audit supporting documents, audit report and make presentation to the relevant people in the targeted company.
  9. To conduct follow up audits to monitor management’s response
  10. To engage to continuous professional development regarding business sector’s rules, regulations, best practices, tools, techniques and performance standards
  11. To follow up the final audit report on a regular audit basis and perform other relevant duties as assigned.


  • Degree in Accounting or Finance
  • Proven working experience as Internal Auditor
  • Ability to use MS Office, any accounting software
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • Meticulous attention to detail with the ability to multi-task
  • Sound independent judgement
  • Ability to work independently and as part of a team
  • Excellent documentation and communication skills.

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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