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Senior Internal Auditor


HRINC (Cambodia) Co., Ltd   


Private Limited Company


Recruiting Services




Phnom Penh




Full Time

Year of Exp.







Accounting/Audit/Tax Services




Bachelor Degree




English-- Good   




Phnom Penh;

Publish Date


Closing Date


Job Description

  Job Responsibilities
• Prepares draft annual activities and budget plan
• Draft and update audit working
• Learn and adapt well with policies, procedures, updated MEMO and other support document of company
• Participate and keep the reputation, honorary and the ethic of company
• Provide technique support and coach to IA
• Arrange and manage daily the monthly, and annually activities of staff under supervision to achieve the annual audit plan
• Participates meeting within Internal Audit Department
Audit Execution:
• Leads IA team to conduct regular internal audit branch and functional department
• Ensure branch and functional department are performing compliance with policies, procedure, guidelines and instructions
• Recommend improvement in procedures and system to prevent/detect error and fraud
• Ensure that internal audit staff perform task base on IA policy and procedure ethically.
Reporting Systems:
• Follow up/review the appropriateness of management’s responses/ feedback in the internal control report then send to direct supervisor in timely manner
• Ensure that the branches internal control report is complete and send to branch and related department on timely
• Ensure that all hard and soft copy of audit documents are keep track and manageable.
Communicate the fraud symptom to Head of IA

Job Requirements

  Job Requirements
• Bachelor Degree in Accounting, Management or other related fields
• At least 2 years experiences in audit field
• Well understanding about financial institution sector, management
• English proficiency such listening, speaking, reading and writing
• Be good at basic computer skills i.e. MS office, Internet, E-mail, Power Point
• Must understand and have ability to interpret the vision, mission, core values, goals, and objectives of company into its business operating environment
• Good interpersonal and communication skills, team work and result-oriented with high integrity and commitment
• Be good at writing policy and procedure, and working program
• Ability to handle multiple tasks and complexities as per a number of different projects will be implemented at the same time
• Ability to work without supervision.
• Be high integrity, accountability, and commitment, and strongly passion towards with the poor and social mission
• Keep continuing professional education as required
• Be respectful and demonstrate sound professional ethic

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Contact Information

Contact Person

SOK Sokia (Ms.)


+855 (23) 211-437




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

Company Profile

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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