Internal Audit Manager
- Prepare and develop strategic, long term and annual audit work plan according to existing risk profiles.
- Create or update internal audit manuals
- Conduct field work according to work plans with department staff
- Provide technical and administrative supports to board audit committee as needed
- Cooperate with external auditors, banks supervisors, and other external assessors and evaluator when required.
- Provide internal audit reports to management and the audit committee;
- Direct the overall performance of audit procedures, and defining issues,
- Developing criteria, reviewing and analysing evidence, and documenting client processes and procedure
- Direct the audit staff in the identification, development and documentation of audit issues and recommendations;
- Communicate the results of audit and consulting projects via written reports and oral presentations to management and the Board of Directors practices, and documentation;
- Verify assets and liabilities by comparing items to documentation;
- Maintain internal control systems by updating audit programs and questionnaires; recommending new policies and procedures;
- Other tasks assigned by management.
语言要求：English (Good)
- Create or update internal audit manuals
- Conduct field work according to work plans with department staff
- Provide technical and administrative supports to board audit committee as needed
- Cooperate with external auditors, banks supervisors, and other external assessors and evaluator when required.
- Provide internal audit reports to management and the audit committee;
- Direct the overall performance of audit procedures, and defining issues,
- Developing criteria, reviewing and analysing evidence, and documenting client processes and procedure
- Direct the audit staff in the identification, development and documentation of audit issues and recommendations;
- Communicate the results of audit and consulting projects via written reports and oral presentations to management and the Board of Directors practices, and documentation;
- Verify assets and liabilities by comparing items to documentation;
- Maintain internal control systems by updating audit programs and questionnaires; recommending new policies and procedures;
- Other tasks assigned by management.
语言要求：English (Good)
职位要求
- Age between 27 to 40 years;
- Bachelor’s Degree in finance/Accounting, MBA, ACCA/CAT or related field
- At least 2 years’ experience in accounting field and audit
- Good understanding of internal control, process and risk analysis
- Good written and verbal communication skills in Khmer and English
- Good interpersonal and communication skills
- Computer literacy in Word, Advance Excel.
- Able working under high pressure
- Willing to travel provinces, especially to remote areas 2/3 times a month;
- Excellent communication and presentation skills;
- Hard working and be able to work in a team;
- Good moral and respectable personality;
- Excellent track records throughout the professional careers
- Any other tasks assigned by management
Interest candidates are invited to bring us a CV and recent photograph, Cover Letter mentioning clearly the interested position, copies of Family Book, National ID Card, Official Certificates and other supporting documents to: Human Resource Department, Head Office of Seilanithih Limted: Nº A99 & A101, Russian Federation Blvd., Sangkat Tuek Thla, Khan Saensokh, Phnom Penh or Any branches of Seilanithih Limited.
- Deadline: 31 st August 2026 by 05:00 pm.
- Benefit : Salary based on experiences, qualification, negotiable, and other benefit such as: Pchum Ben Bonus, New Year Bonus, Uniform, Insurance, Seniority Payment, Credit Phone, Annual Leave, Sick Leave, Family event leave and Annual salary increase. Seilanithih Limited is an equal opportunity employer and successful candidates will be selected based on merit.
- Contact Email: sopheak@seilanithih.com.kh or Phone Number 010 888 821/ 010 888 876.
- Bachelor’s Degree in finance/Accounting, MBA, ACCA/CAT or related field
- At least 2 years’ experience in accounting field and audit
- Good understanding of internal control, process and risk analysis
- Good written and verbal communication skills in Khmer and English
- Good interpersonal and communication skills
- Computer literacy in Word, Advance Excel.
- Able working under high pressure
- Willing to travel provinces, especially to remote areas 2/3 times a month;
- Excellent communication and presentation skills;
- Hard working and be able to work in a team;
- Good moral and respectable personality;
- Excellent track records throughout the professional careers
- Any other tasks assigned by management
Interest candidates are invited to bring us a CV and recent photograph, Cover Letter mentioning clearly the interested position, copies of Family Book, National ID Card, Official Certificates and other supporting documents to: Human Resource Department, Head Office of Seilanithih Limted: Nº A99 & A101, Russian Federation Blvd., Sangkat Tuek Thla, Khan Saensokh, Phnom Penh or Any branches of Seilanithih Limited.
- Deadline: 31 st August 2026 by 05:00 pm.
- Benefit : Salary based on experiences, qualification, negotiable, and other benefit such as: Pchum Ben Bonus, New Year Bonus, Uniform, Insurance, Seniority Payment, Credit Phone, Annual Leave, Sick Leave, Family event leave and Annual salary increase. Seilanithih Limited is an equal opportunity employer and successful candidates will be selected based on merit.
- Contact Email: sopheak@seilanithih.com.kh or Phone Number 010 888 821/ 010 888 876.
联系方式
- 👤 联系人：HR & Admin
- 📞 电话：+855 23 990 225 / 010 8888 21
- 📍 地址：#1SF & 2SF, St.516, Sangkat Boeung Kak I, Khan Tuol Kork, Phnom Penh, Kingdom of Cambodia. ផ្ទះលេខ ១SF-២SF ផ្លូវលេខ ៥១៦ សង្កាត់បឹងកក់១ ខណ្ឌទួលគោក រាជធានីភ្នំពេញ
位置 / Google 地图
来源：网络 · 2026-08-13 17:05:03