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Assistant Manager, Internal Control & Audit

Posting Date:  17-Sep-2021
Business Unit:  Chip Mong Group
Location:  Phnom Penh

Summary of Position:

Lead audit team to identify risks, test efficiency and effectiveness of companies’ business processes, coaching and training officers, and review and prepare audit working papers. Support manager in any other audit complex areas.


What you will do:

  • Obtain understanding over internal control process and review existing process flow and develop new process flow to increase the effectiveness and efficiency of work.
  • Perform and review risk-based audit based on audit program and prepare internal audit reports
  • Supervise audit team to collect audit evidence, supporting documents, any other information as parts of audit work
  • review audit documentation and provide updates on work status
  • Facilitate audit manager/team in daily work
  • Participate in inventory physical count
  • Participate in any training required by the department or the company
  • Perform other tasks as assigned by Head of Department


What you should have:

  • Bachelor’s degree in Finance, Accounting or any related fields. Master’s degree is a plus
  • At least 5 years of work experience in Audit (both internal and external), Accounting and finance or any related fields.
  • Knowledge of Audit
  • Knowledge of financial analysis
  • Familiarity with SAP software
  • Advance level in Ms. Office
  • Strong presentation, communication, and report-writing skills in English and Khmer
  • Strong interpersonal and leadership skills
  • Strong analytical skill
  • Smart and fast
  • Good time management skill
  • Ability to think creatively and innovatively
  • Ability to work under pressure.

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