Internal Audit Officer
1. Scope of Working:
Internal Auditor: is responsible for operating financial audits by identifying frauds or errors and ineffective internal controls while keeping all the company’s information confidential.
2. Duties and Responsibilities:
- Performs audit tasks in accordance with the internal audit programs and procedures;
- Update audit programs and audit check lists;
- Review financial statements, records, reports, operations and documentations;
- Assess risks and internal controls by identifying areas of non-compliance;
- Identify process weaknesses and inefficiencies and operational issues;
- Document the findings/issues, draft the recommendations and discuss with Internal Financial Audit Supervisor;
- Maintain company’s confidential information;
- Other tasks assigned by manager.
语言要求：English (Good)
Internal Auditor: is responsible for operating financial audits by identifying frauds or errors and ineffective internal controls while keeping all the company’s information confidential.
2. Duties and Responsibilities:
- Performs audit tasks in accordance with the internal audit programs and procedures;
- Update audit programs and audit check lists;
- Review financial statements, records, reports, operations and documentations;
- Assess risks and internal controls by identifying areas of non-compliance;
- Identify process weaknesses and inefficiencies and operational issues;
- Document the findings/issues, draft the recommendations and discuss with Internal Financial Audit Supervisor;
- Maintain company’s confidential information;
- Other tasks assigned by manager.
语言要求：English (Good)
职位要求
3. Qualification & Requirement:
- Bachelor degree in Accounting, Finance or related fields;
- At least 1 year working experience (Fresh Graduates are encouraged to apply)
- Good Computer literacy especially MS Office, Accounting System;
- Good oral and written both Khmer and English;
- Good research, analytical, negotiation, interpersonal and problem-solving skills;
- Be detail-oriented, friendly, flexible, honest, hard-working and able to work under pressure.
4. Working Days and Hours:
- Monday to Friday: 8:00am to 12:00PM & 1:00pm to 5:30pm
- Lunch time: 12:00pm to 1:00pm
5. Working place:
- Internal Auditor: is based in Head Office, Audit Department.
6. Relationship:
- Internal Auditor: works under supervision & reports directly to Senior Internal Audit Manager.
7. Salary and Benefit:
- Salary is highly negotiable.
- Annual Bonus
- Annual Trip.
- Annual Staff Party.
- Annual Salary Increment
- Education Sponsorship
- Internal and External Training
- Seniority Pay
- NSSF
Interest applicants are invited to submit their updated CV, state the position applied for, and attach a current photo (4X6) along with relevant documents to Head Office of Borey Peng Huoth Group to the following address:
- Bachelor degree in Accounting, Finance or related fields;
- At least 1 year working experience (Fresh Graduates are encouraged to apply)
- Good Computer literacy especially MS Office, Accounting System;
- Good oral and written both Khmer and English;
- Good research, analytical, negotiation, interpersonal and problem-solving skills;
- Be detail-oriented, friendly, flexible, honest, hard-working and able to work under pressure.
4. Working Days and Hours:
- Monday to Friday: 8:00am to 12:00PM & 1:00pm to 5:30pm
- Lunch time: 12:00pm to 1:00pm
5. Working place:
- Internal Auditor: is based in Head Office, Audit Department.
6. Relationship:
- Internal Auditor: works under supervision & reports directly to Senior Internal Audit Manager.
7. Salary and Benefit:
- Salary is highly negotiable.
- Annual Bonus
- Annual Trip.
- Annual Staff Party.
- Annual Salary Increment
- Education Sponsorship
- Internal and External Training
- Seniority Pay
- NSSF
Interest applicants are invited to submit their updated CV, state the position applied for, and attach a current photo (4X6) along with relevant documents to Head Office of Borey Peng Huoth Group to the following address:
联系方式
- 👤 联系人：HR (PH Property)
- 📞 电话：+855 98844544,012344092
- 📍 地址：Building No.9, Peng Huoth Group Office, Grand Star Platinum, National Road No. 1, Sangkat Niroth, Khan Chbar Ampov, Phnom Penh, Cambodia
位置 / Google 地图
来源：网络 · 2026-08-13 17:05:22