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Internal Audit Director

(Auditor)

Sokimex Investment Group
Doun Penh | Phnom Penh
  1 帖子
Verified This Job has been Verified as
Real by the Company. This Job has been Verified as
Real by the Company. 5 天前
招聘人员活跃3 小时 前 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.
Phnom Penh
Verified
招聘人员活跃3 小时 前 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.
在此申请
公司简介 该公司的职位 8
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Internal Audit Director

Sokimex Investment Group
Phnom Penh
在此申请

Internal Audit Director

(Auditor)

Sokimex Investment Group
招聘人员活跃3 小时 前 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.
Doun Penh | Phnom Penh
  1 帖子
5 天前
Verified This Job has been Verified as
Real by the Company.
招聘人员活跃3 小时 前 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.
在此申请

经验水平

Director and Above

工作职能

Finance, Accounting, Audit

就业行业

Real Estate/Property Development

最低教育水平

Master Degree

工作类型

Full Time

职位描述

An Excellent 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.

打开

Male/Female

职位要求

  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

我们能提供什么

好处

- NSSF
- Pension Fund
- Seniority Pay
- Performance Bonus

亮点

  • 优秀的公司
  • 加入团队
  • 您可以有所作为

工作机会

  • 机会晋升
  • 职业培训机会
  • 学习新技能和技巧
在此申请

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经验水平

Director and Above

工作职能

Finance, Accounting, Audit

就业行业

Real Estate/Property Development

最低教育水平

Master Degree

工作类型

Full Time

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