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Internal Audite Director Urgent _2000$-3000$


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


Private Limited Company


Recruiting Services




Phnom Penh




Full Time

Year of Exp.







Banking & Finance




Master Degree





30 ~ 45


Phnom Penh;

Publish Date


Closing Date


Job Description

  - Evaluate the effectiveness and efficiency of the company’s internal control and Audit Management
- Monitor and control Audit Management and processing
- Perform regular and operational audit with respect to established risk, credit, financial, and HR policies internal control system, procedures and regulatory requirements;
- Document audit result and prepare timely audit reports;
- Updating and reviewing new legislation and compliance requirements;
- Development of internal audit policy, annual audit plan and audit review programs;
- Prepare audit report indicating the findings and recommendations for management’s review and action;
- Prepare monthly accomplishment report and plans for next month;
- Ensure accurate and sufficient documentation exists to meet legal requirements;
- Prepare monthly action plan to make sure the achievement of financial audit team meets the objectives and financial audit plan;
- Supervise financial audit team (Senior Auditor and Auditor) to conduct preliminary audit analyses, prepare macro-process of audit program and identifying the risks per macro-process to make sure the risks are identified and audit activities meet the scope and objectives;
- Supervise team to execute audit mission to ensure the effectiveness of audit mission and internal control system is designed and implemented in appropriate way;
- Review and monitor internal audit results (working paper & evidences) in order to make sure the completeness of audit finding, root cause, implication and recommendations are well identified;
- Prepare debriefing audit results and participate in drafting the internal audit report to heads of audit in order to make sure that they are well-understood about detail audit findings/issues; and
- Provide on-the-job training and coaching to new and existing financial senior auditors and auditors to well comply with audit procedures and programs.

Job Requirements

  • Bachelor/Master’s Degree in Accounting or Finance, Related field is still preferred
• At least 5-year experience in auditing or financial management
• Strong knowledge of internal control structures, and management skill
• Good understanding of the national legal framework, including taxation and legal compliances
• Integrity, honest, and principled individual
• Able to make sound judgments, relevant and practical recommendations
• Good interpersonal skills, including the ability to coach and train others
• Willingness to travel to provinces for audit, evaluation work, and other assignments.

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Contact Information

Contact Person

Mr. Sok Vutha


016 55 61 66 / 092 55 61 66 / 0979 2222 79




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 5:30 pm)

Email :

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