Senior Internal Auditor
1. Develop internal audit standard policy, plan and strategies
2. Oversee, manage and develop company policy and SOPs in all departments and cross department
3. Monitor policy and SOPs practices in the company to ensure a high standard execution
4. Conduct internal audit to assess financial and operational processes
5. Conduct in-depth analysis of risk assessment, opportunity and development of the company
6. Submit monthly activities and audit reports to top management
7. Oversee the practices of ERP system to ensure it is being utilized accurately in all departments
8. Audit and monitoring data in ERP system to ensure it is aligned with actual practices
9. Conduct monthly inventory count in warehouses
语言要求：English (Good)
2. Oversee, manage and develop company policy and SOPs in all departments and cross department
3. Monitor policy and SOPs practices in the company to ensure a high standard execution
4. Conduct internal audit to assess financial and operational processes
5. Conduct in-depth analysis of risk assessment, opportunity and development of the company
6. Submit monthly activities and audit reports to top management
7. Oversee the practices of ERP system to ensure it is being utilized accurately in all departments
8. Audit and monitoring data in ERP system to ensure it is aligned with actual practices
9. Conduct monthly inventory count in warehouses
语言要求：English (Good)
职位要求
a) Bachelor's degree in Accounting, Finance, Auditing, or a related field.
b) Minimum 5 years of internal or external audit experience, including at least 2 years in a
supervisory role.
c) Experience in Trading, FMCG, or distribution businesses is preferred.
d) Strong knowledge of internal auditing principles, internal controls, risk management, and
compliance.
e) Good understanding of accounting standards and financial reporting.
f) Strong analytical, problem-solving, and investigative skills.
g) Excellent communication, report writing, and presentation skills.
h) Ability to lead audit assignments, manage priorities, and meet deadlines.
i) High level of integrity, professionalism, and confidentiality.
j) Proficient in Microsoft Office, particularly Excel; experience with ERP systems is an
advantage.
Technical Competencies
• Internal auditing and risk assessment
• Internal controls and compliance
• Financial analysis and reporting
• Audit planning and ERP systems
Core Skills
• Analytical and problem-solving
• Communication and report writing
• Time management and attention to detail
Leadership Competencies
• Team leadership and coaching
• Decision-making and accountability
• Collaboration and continuous improvement
Language & Computer Skills
• Good command of English and Khmer, both written and spoken.• Advanced proficiency in Microsoft Excel, ERP Systems, and Audit/Reporting Tools.
b) Minimum 5 years of internal or external audit experience, including at least 2 years in a
supervisory role.
c) Experience in Trading, FMCG, or distribution businesses is preferred.
d) Strong knowledge of internal auditing principles, internal controls, risk management, and
compliance.
e) Good understanding of accounting standards and financial reporting.
f) Strong analytical, problem-solving, and investigative skills.
g) Excellent communication, report writing, and presentation skills.
h) Ability to lead audit assignments, manage priorities, and meet deadlines.
i) High level of integrity, professionalism, and confidentiality.
j) Proficient in Microsoft Office, particularly Excel; experience with ERP systems is an
advantage.
Technical Competencies
• Internal auditing and risk assessment
• Internal controls and compliance
• Financial analysis and reporting
• Audit planning and ERP systems
Core Skills
• Analytical and problem-solving
• Communication and report writing
• Time management and attention to detail
Leadership Competencies
• Team leadership and coaching
• Decision-making and accountability
• Collaboration and continuous improvement
Language & Computer Skills
• Good command of English and Khmer, both written and spoken.• Advanced proficiency in Microsoft Excel, ERP Systems, and Audit/Reporting Tools.
联系方式
- 👤 联系人：HR Department
- 📞 电话：+855 15421126
- ✉️ 邮箱：recruitment@avahotelcambodia.com
- 📍 地址：No. 211 Street, Tuol Krasaing Village, Roka Khpous Sangkat, Takhmao City, Kandal Province,
位置 / Google 地图
来源：网络 · 2026-08-13 17:07:07