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Senior internal Audit Officer $500-$800 Max (Urgent)


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


Private Limited Company


Recruiting Services




Phnom Penh




Full Time

Year of Exp.











Bachelor Degree




English-- Good   


26 ~ 38


Phnom Penh;

Publish Date


Closing Date


Job Description

  - Preparation of individual audit planning – data
collection, define key risk concerns, compile activities
chart, etc. and reviewing the work plan of IA.
- Taking lead of the individual internal audit team in each
audit as well as full support to the IA.
- Supervision and monitoring of works performed by the team
- Review of works performed and reporting output by the
- Preparation of the consolidated internal audit reports.
- Follow up on audit findings and its status of
implementations with the audit targets.
- Actively involved in controlling the departments under own
responsibilities with respect to risks management, cost
control management, business and controls risks – any
particular worrying issues pertaining to these should be
brought to the attention of the HIA/IAM, then meeting with
MJQE’s senior management for solutions.
- Provide training to the team members when deem necessary,
provide effective coaching to ensure effective knowledge
exchange and internal audit quality in its process and
- Ensure that all audit activities are monitored and its
status be tracked against individual audit plan – audit
commencement date, completion date of the audit field
works, meeting notes etc.
- Ensure that all working practices at all stages are in
line with the approved Internal Audit Policies in term of
quality control procedures, sampling procedures, audit
testing procedures etc.
- Assist to design IA policy, procedure and guideline for IA
team to implement effectively.
- Actively involved in discussion of audit findings and its
status, provide feedback on effectiveness of post- audit
corrections process and give recommendation for changes.
- Other tasks assigned by the HIA/IAM.

Job Requirements

  - About 2 years of experience in the leadership role, of audit
experience is preferable.
- At least two years of experience in internal audit in the
microfinance/banking/audit firm/other sector or 4 years of
experience of finance/accounting in the
microfinance/banking/audit sector.
- Good understanding of Internal Control, finance, operational
and compliance.
- Strong computer skills (i.e. Microsoft Office) and good
understanding of IT system or other specific MIS.
- Ability to write timely, clear and concise reports on the
- Good written and spoken English, as well as communication
and interpersonal skills.
- High motivation and ability to work without supervision.
- Good understanding of Internal Control and processes.

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Contact Information

Contact Person

HR Department


016 55 61 66 /092556166




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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