Internal Audit

Hiring 02
Location Phnom Penh
Closing Date 31-Dec-2018


  • Verifies assets and liabilities by comparing items to documentation
  • Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
  • Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends
  • providing support and guidance to management on how to handle new opportunities
  • Improve customer care by initiating improvements to the financial control and auditing process
  • Perform inquiries and testing as needed to identify and resolve vulnerabilities
  • Develop new audit programs to ensure adequate financial controls
  • Plan internal client meetings and oversee financial disclosures
  • Make recommendations to financial management about software, policies and audit triggers
  • Create and update internal audit plan


  • 2+ years’ experience in internal auditing
  • CPA or ACCA certification or BBA in Finance / Audit 
  • Excellent critical thinking and problem solving skills
  • Strong organizational and project management skills
  • Knowledge of accounting best practices
  • Strong computer skills

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