Job Description:

1.    Plan and perform all audits tasks in the company;

2.    Develop audit scope and audit programs;

3.    Develop Internal Audit Policy and Procedures;

4.    Assess compliance with regulations and controls by executing audit program processes;

5.    Review financial statements, records, reports, operations and documentations;

6.    Assess risks and internal controls by identifying areas of non-compliance;

7.    Identify process weaknesses and inefficiencies and operational issues;

8.    Discuss the audit reports, critical audit matters identified and meet with related department head for specific issues addressed;

9.    Maintain company’s confidential information

10. Other tasks assigned by the management.

Job Requirements

1.    Bachelor or Master degree in Accounting, ACCA, CPA or other relevant fields;

2.    At least 3 years of working experiences in public accounting or internal audit’;

3.    Good oral and written both Khmer and English, Chinese is a plus;

4.    Good research, analytical, negotiation, interpersonal and problem-solving skills;

• 5.    Be detail-oriented, friendly, flexible, honest, hard-working and able to work under pressure;