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Internal Audit Manager (02 Post)


Amory Co., Ltd   


Private Limited Company


Property Development/Management



Phnom Penh




Full Time

Year of Exp.







Property Development/Management




Master Degree




English-- Excellent   


25 ~ 40


Phnom Penh;

Publish Date


Closing Date


Job Description

  - Evaluate the effectiveness and efficiency of the company’s internal control and Audit Management
- Monitor and control Audit Management and processing
- Perform regular and operational audit with respect to established risk, credit, financial, and HR policies internal control system, procedures and regulatory requirements;
- Document audit result and prepare timely audit reports;
- Updating and reviewing new legislation and compliance requirements;
- Development of internal audit policy, annual audit plan and audit review programs;
- Prepare audit report indicating the findings and recommendations for management’s review and action;
- Prepare monthly accomplishment report and plans for next month;
- Ensure accurate and sufficient documentation exists to meet legal requirements;
- Prepare monthly action plan to make sure the achievement of financial audit team meets the objectives and financial audit plan;
- Supervise financial audit team (Senior Auditor and Auditor) to conduct preliminary audit analyses, prepare macro-process of audit program and identifying the risks per macro-process to make sure the risks are identified and audit activities meet the scope and objectives;
- Supervise team to execute audit mission to ensure the effectiveness of audit mission and internal control system is designed and implemented in appropriate way;
- Review and monitor internal audit results (working paper & evidences) in order to make sure the completeness of audit finding, root cause, implication and recommendations are well identified;
- Prepare debriefing audit results and participate in drafting the internal audit report to heads of audit in order to make sure that they are well-understood about detail audit findings/issues; and
- Provide on-the-job training and coaching to new and existing financial senior auditors and auditors to well comply with audit procedures and programs.

Job Requirements

  • Bachelor/Master’s Degree in Accounting or Finance, Related field is still preferred
• At least 5-year experience in auditing or financial management
• Strong knowledge of internal control structures, and management skill
• Good understanding of the national legal framework, including taxation and legal compliances
• Integrity, honest, and principled individual
• Able to make sound judgments, relevant and practical recommendations
• Good interpersonal skills, including the ability to coach and train others
• Willingness to travel to provinces for audit, evaluation work, and other assignments.

* Preferred Skills
- Finance & Accounting or Relevant field

* Code of Conduct:
- Keep a good presentation and express perfect behavior and
appearance, seriousness
- Be industrial and helpful
- Be polite and friendly
- Honesty, loyalty, and pay attention on work
- Work independent and confidential
* Staff’s Benefit:
- Received Gasoline Monthly
- Provide Phone, Sim Card and Phone card
- Annual Leave 15days
- Sick Leave 7days
- Special Leave 7days
- Public Holiday (Follow Cambodia Labour Law)
- Private Insurance (Health, Accident and Life insurance)
- Public Insurance (NSSF)
- Staff’s Evaluation one per year
- Staff Training
- Staff’s Birthday
- Annual Party
- Yearly Bonus
- 13th Salary
- And other Special Discount from Partner Shops

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Contact Information

Contact Person

Amory HR


092 576 262, 069 678 556




No. 24, 6-7th Floor, Street 271, Sangkat Ou Baek Khaom, Khan Sen Sok, Phnom Penh, CAMBODIA

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 5:30 pm)

Email :

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