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Internal Auditor


HRINC (Cambodia) Co., Ltd   


Private Limited Company


Recruiting Services




Phnom Penh



Full Time

Year of Exp.













Khmer-- Mother Tongue    English-- Good   




Phnom Penh;

Publish Date


Closing Date


Job Description

  • Take a leading role in the company’s annual audit plan on the various elements in order to address the risks incurred by business operations
• Planning for and executing the schedule based on the importance of the activity including reviews of existing processes, systems and technologies of the company.
• Conducting to identified conformity of the various activities to the documentation as specified in the policies and procedures.
• Ensuring the policies and procedures in place adhere to regulation by liaising with other departments
• Documenting the results of audit work in accordance with the chartered company of Internal Auditors standards.
• To Identify and address the systemic control and efficiency issues, develop data analysis to provide management with proper context of potential business due to control weaknesses.
• To ensure accuracy of reports and ease of end of year audits that clearly and accurately of the findings for management review.
• Re-audit to verify the implementation of corrective action.
• Make the recommendations to processes and systems identifying where operations can be improved
Do other task as assign by Chief of Finance.

Job Requirements

  • Bachelor Degree in Accounting or Banking and Finance or Auditing or related field
• At least 1 year in auditing, risk and internal financial control.
• Computer and office technology: (MS Word, Excel, Power Point, graphs, etc.) and in the compilation of statistical data.
• Good organizational skills, communication skills, hardworking, teamwork.
• Proven analytical and problem solving skills.
• Good interviewing and presenting skills.
• Good written and concise report in English and Khmer and communicate effectively.

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Contact Information

Contact Person

Ms. SOK Lin


092 39 39 72




Building #10, Oknha Pich Avenue (Street 242), Sankat Chaktumok, Khan Daun Penh, Phnom Penh

Company Profile

HRINC is the leading provider of HR Services to the Cambodia market and expanding to the South East Asia region. We support multinational companies and leading ASEAN conglomerates and SMEs with their Human Resource needs, from consulting and market intelligence, to outsourcing and compliance as well as recruitment.

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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