Duties and Responsibilities:

• Plan and perform all audits tasks in the company;
• Develop audit scope and audit programs;
• Develop Internal Audit Policy and Procedures;
• Assess compliance with regulations and controls by executing audit program processes;
• Review financial statements, records, reports, operations and documentations;
• Assess risks and internal controls by identifying areas of non-compliance;
• Identify process weaknesses and inefficiencies and operational issues;
• Discuss the audit reports, critical audit matters identified and meet with related department head for specific issues addressed;
• Maintain company’s confidential information
• Other tasks assigned by the management.

Job Requirements

• Bachelor or Master degree in Accounting, ACCA, CPA or other relevant fields;
• At least 3 years of working experiences in public accounting or internal audit’;
• Good oral and written both Khmer and English, Chinese is a plus;
• Good research, analytical, negotiation, interpersonal and problem-solving skills;
• Be detail-oriented, friendly, flexible, honest, hard-working and able to work under pressure;