Internal Audit Director

Sokimex Investment Group Co., Ltd.📍 Phnom PenhNegotiable发布 2026-09-11截止 2026-10-10

1. Develop and implement the annual risk-based internal audit plan.
2. Assess business risks and evaluate the effectiveness of internal controls.
3. Lead financial, operational, project, procurement, and compliance audits.
4. Identify control weaknesses, fraud risks, and operational inefficiencies.
5. Prepare audit reports with clear findings and practical recommendations.
6. Monitor corrective actions and follow up on audit findings.
7. Lead the Internal Audit team and provide independent advice to senior management and the Audit Committee.


语言要求:English (Good)

职位要求

• Bachelor’s degree in Accounting, Finance, Audit, or a related field.
• 8–10+ years of experience in internal audit, risk, or financial audit, with management experience.
• Professional certification such as ACCA, CPA, or equivalent is preferred.
• Strong knowledge of internal controls, risk management, governance, and audit standards.
• Experience in real estate, construction, hospitality or project-based businesses is an advantage.
• Strong analytical, leadership, communication, and report-writing skills.
• High level of integrity, independence, confidentiality, and attention to detail.

联系方式

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来源:网络 · 2026-09-29 08:31:09
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