Internal Audit Manager in Phnom Penh

Internal Audit Manager

(Auditor)

Hammond Co Ltd

Boeng Keng Kang | Phnom Penh

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Internal Audit Manager

Hammond Co Ltd, Boeng Keng Kang | Phnom Penh

APPLY HERE

Internal Audit Manager

Hammond Co Ltd

APPLY HERE

Internal Audit Manager

(Auditor)

Hammond Co Ltd

Cambodia - Phnom Penh

Boeng Keng Kang | Phnom Penh

3 days ago

APPLY HERE

Experience level

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Automotive

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Big Opportunity for ...

Plan and execute internal audits to evaluate the adequacy of controls, risk management practices, and compliance with applicable laws and regulations.
Audits will cover areas such as financial operations, risk management, operations, IT, and compliance.
Identify and assess areas of risk within banking operations.
Help prioritize audit focus areas based on risk evaluations.
Ensure that internal audit activities are aligned with regulatory requirements, accounting standards, and internal policies.
Prepare and present audit reports, highlighting findings, risks, and recommendations to senior management.
Follow up on implementation of corrective actions and evaluate their effectiveness.
Recommend improvements to internal controls, policies, and procedures to minimize risk exposure, prevent fraud, and enhance operational efficiency.
Collaborate with various departments to enhance operational efficiency and controls by identifying potential areas of improvement.
Lead and mentor junior auditors, providing guidance and training.
Ensure timely completion of audit engagements and quality of work.
Maintain accurate records of audit work, findings, and recommendations.
Ensure proper documentation and retention of audit files.
Communicate with key stakeholders across departments to gather information, clarify concerns, and update on audit progress.
Adhere to the internal audit methodology and standards, ensuring consistent, high-quality work across all audits.
Stay up to date with emerging trends, regulations, and best practices in the auditing field.

Open To

Male/Female

Job Requirements

A bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), or other relevant certifications are preferred.
Minimum of 4–6 years of experience in internal auditing, accounting, or risk management in related industry.
Experience in managing audit assignments and mentoring junior staff is an asset.
Strong communication skills (both written and verbal) to present audit findings and recommendations to senior management and stakeholders.
Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
Team player with strong interpersonal skills, capable of working with cross-functional teams and mentoring junior staff.
Demonstrated ability to maintain confidentiality and exercise discretion.

What We Can Offer

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