Internal Audit Director in Phnom Penh

JobNet Support Services

OK to Continue

Yes No Thanks

Yes No

JobNet Support Services

OK to Continue

Job Seeker Reactivate Your Account

Thank you, this account has been Deactivated.
Do you want to Reactivate your account?

Yes

រាយការណ៍ព័ត៌មាន ឬ ការបំពាននេះ X

អ៊ីមែលរបស់អ្នក អ៊ីមែលមិនត្រឹមត្រូវ Pសូមបញ្ចូល

មូលហេតុនៃការរាយការណ៍ពីផ្សព្វផ្សាយ សូមជ្រើសរើស

សូមពណ៌នាហេតុអ្វីការផ្សព្វផ្សាយមិនត្រឹមត្រូវ Pសូមបញ្ចូល

ដាក់ស្នើ លុបចោល

និមិត្តរូបក្រុមហ៊ុន ការងារពីក្រុមហ៊ុននេះ 8

Sorry, Unable to Apply

55%

Please Upload CV Attachment, or update your JobNet Profile to at least 55% of completion.

Upload CV

Update Profile

Internal Audit Director

Sokimex Investment Group, Doun Penh | Phnom Penh

ដាក់ពាក្យទីនេះ

Internal Audit Director

Sokimex Investment Group

ដាក់ពាក្យទីនេះ

Internal Audit Director

(Auditor)

Sokimex Investment Group

Cambodia - Phnom Penh

Doun Penh | Phnom Penh

1 ប្រកាស

5 ថ្ងៃមុន

ដាក់ពាក្យទីនេះ

កម្រិតបទពិសោធន៍

Director and Above

មុខងារការងារ

Finance, Accounting, Audit

វិស័យការងារ

Real Estate/Property Development

កម្រិតអប់រំ

Master Degree

ប្រភេទការងារ

Full Time

ការពិពណ៌នាការងារ

A Good Opportunity for ..

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

បើកទៅកាន់

Male/Female

លក្ខខណ្ឌការងារ