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Internal Audit Director

(Auditor)

Sokimex Investment Group
Doun Penh | Phnom Penh
  1 Bài đăng
Verified This Job has been Verified as
Real by the Company.
This Job has been Verified as
Real by the Company.
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Internal Audit Director

(Auditor)

Sokimex Investment Group
Nhà tuyển dụng đang hoạt động3 giờ trước 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.

Mức độ kinh nghiệm

Director and Above

Chức năng công việc

Finance, Accounting, Audit

Ngành nghề

Real Estate/Property Development

Trình độ học vấn tối thiểu

Master Degree

Loại công việc

Full Time

Mô tả công việc

A Big 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.

Mở Đi

Male/Female

Yêu cầu công việc

  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

Những gì chúng tôi có thể cung cấp

Phúc lợi

- NSSF
- Pension Fund
- Seniority Pay
- Performance Bonus

Làm nổi bật

  • Một công ty tuyệt vời
  • Tham gia một đội ngũ chiến thắng
  • Bạn có thể tạo nên sự khác biệt

Cơ hội nghề nghiệp

  • Cơ hội thăng tiến
  • Cơ hội đào tạo nghề
  • Học hỏi các kỹ năng và kỹ thuật mới

Nộp đơn công việc này

OR

Mức độ kinh nghiệm

Director and Above

Chức năng công việc

Finance, Accounting, Audit

Ngành nghề

Real Estate/Property Development

Trình độ học vấn tối thiểu

Master Degree

Loại công việc

Full Time

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