Job Seeker Reactivate Your Account
Thank you, this account has been Deactivated.
Do you want to Reactivate your account?
No
Yes
X

Internal Audit Director

(Auditor)

Sokimex Investment Group
Doun Penh | Phnom Penh
  1 Post
Verified This Job has been Verified as
Real by the Company.
This Job has been Verified as
Real by the Company.
4 day(s) ago
Recruiter active2 hours ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Sorry, Unable to Apply
x
55%
Please Upload CV Attachment, or update your JobNet Profile to at least 55% of completion.
Upload CV
Update Profile

Internal Audit Director

(Auditor)

Sokimex Investment Group
Recruiter active2 hours ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Cambodia - Phnom Penh
Verified This Job has been Verified as
Real by the Company.

Experience level

Director and Above

Job Function

Finance, Accounting, Audit

Job Industry

Real Estate/Property Development

Min Education Level

Master Degree

Job Type

Full Time

Job Description

A Good Opportunity for ..

  1. Develop the internal audit strategy and annual audit plan to strengthen governance, risk management, and internal controls.
  2. Lead internal audit engagements and risk-based reviews to identify control gaps and reduce business risks.
  3. Evaluate internal controls, financial processes, and operational procedures to ensure effectiveness, compliance, and accountability.
  4. Assess key business risks and emerging risks to provide timely recommendations and strengthen risk mitigation.
  5. Review audit findings and management action plans to ensure corrective actions are implemented effectively and promptly.
  6. Report significant audit issues and risk exposures to senior management and the Audit Committee to support informed decision-making.
  7. Develop the internal audit team and professional capabilities to maintain high-quality and independent audit services.
  8. Monitor compliance with internal policies, regulations, and professional auditing standards to promote a strong culture of governance and integrity.

Open To

Male/Female

Job Requirements

  1. Bachelor’s degree in Accounting, Finance, Auditing, or related field.
  2. CPA, ACCA, or equivalent professional certification is an advantage.
  3. 10+ years of experience in internal audit, risk, or compliance experience
  4. At least 5 years in leadership and management role
  5. Strong leadership and team management skills.
  6. Strong knowledge of internal controls, risk management, and governance.
  7. Excellent analytical and problem-solving skills.
  8. Strong communication and stakeholder management skills.
  9. High integrity, independence, and professional judgment

What we can offer

Benefits

- NSSF
- Pension Fund
- Seniority Pay
- Performance Bonus

Highlights

  • An awesome company
  • Join a winning team
  • You can make a difference

Career Opportunities

  • Opportunities for promotion
  • Possibility for job training
  • Learn new skills and techniques