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Internal Audit Manager___Very Urgent


Cam S&V Trading Co.,Ltd ( S&V Cambodia Jobs )   


Private Limited Company


Recruiting Services




Phnom Penh




Full Time

Year of Exp.







Banking & Finance




Bachelor Degree




English-- Good   


25 ~ 30


Phnom Penh;

Publish Date


Closing Date


Job Description

  1. Audit function

• Develop the internal audit framework and audit program;
• Perform review on business area, procedures and systems,
identify audit objectives. Prepare annual audit planning
and proposal to the committee for approval;
• Contributes, as appropriate, in the year-end financial
audit with the external auditor;
• Perform full spectrum of business audit, including the
operational & financial aspects of the Company;
• Monitoring of audit execution/ spot follow up over the IA
activities and performance;
• Identifies control gaps and opportunities for improvement;
• Regularly perform audit program testing so as to enhance
the audit effectiveness;
• Provide the report with management with propose
recommendations and action planning on areas that can be
improved; and
• Follow up on implementation of recommendations and report
to the committee on the progress.

2. Risk and Compliance function

• Develop the Risk and Compliance management framework;
• Review adequacy of controls in established procedures and
• Oversee operational risk management programs to ensure
that policies, controls, testing and reporting is in place
to identify undue risks exposures or control breakdowns.
Ensures corrective measures are undertaken in a timely
• Monitor departments implementations of corrective risk
reduction plans and actions as needed;
• Ensure new products, projects or business changes are
approved and are introduced within a prescribed process
including the appropriate management of risks;
• Monitor the external environment for emerging issues;
• To formulate and implement policies to mitigate risk and
increase efficiency of operations with the aim of
maintaining good corporate governance and risk control;
• Monitor that the organization’s policies and
procedures are in compliance with relevant laws and
regulations; and
• Identify and recommend relevant policies/ best practice
for compliance with relevant laws and regulations.

3. Other Task

• Other ad-hoc duties as and when requested by the Company;
• Track the timeliness of the implementation of the
management action plans; and
• Other task deem necessary
• Report directly to CEO

Job Requirements


• Minimum Degree in Accountancy or Computer Science or
equivalent with at least 4 years of Commercial Internal
and External Audit experience;
• Unquestionable Integrity and able to work independently as
well as in a team;
• High proficiency in problem solving & good organizational
skills; and
• Strong verbal and written communication skills.


• She/he will work in close coordination with all
departments in CBC and external stakeholder such as
external auditor, regulator etc.


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Contact Information

Contact Person

Ms. Chanrasmey


081 55 61 66/ 023 66 56 777




2nd floor, SI Building, No 93, Preash Sihanuk, khnan Doun Penh, Phnom Penh.

Company Profile

This company is a Recruitment Consultant Service in Cambodia, established in 2014 which HR Manager has experience with Japanese Recruitment and Manager Experience more than 10 years with Recruitment company, Construction company and Trading Company.
*** You can find the right job for FREE with our HR career consultants.
We also have own job web site in Cambodia.
We support to make your new career.
We support to push your business by human resources grow up .
We Support your Business growth up and achieve Company Goal.

Our Services:
- Recruitment Service
- HR Consultant
- Company Registration and Business license processing
- Bar-code Registration
- Staff Compliant with Ministry
- Other Service

**** The Best Recruitment Consultancy in Cambodia

Service hot line :

023 969 088 / 023 91 90 86 / 023 91 90 87 / 02391 90 89

Operating Hours : Mon-Fri (8:00 am to 5:00 pm)

Email :

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