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Internal Audit & Control

Company profile


HRINC (Cambodia) Co., Ltd

HRINC is the leading provider of HR Services to the Cambodia market and expanding to the South East Asia region.  We support multinational companies and leading ASEAN conglomerates and SMEs with their Human Resource needs, from consulting and market intelligence, to outsourcing and compliance as well as recruitment.

Job details

Job title: Internal Audit & Control
Job code:
Salary Type: Competitive
Sector: Private Sector
Industry: Lubricant / Power Industry
Minimum salary: 0
Maximum salary: 0
Job Level: Experienced Professional (3 – 5 years’ experience)
Job type: Full-Time
Country: Cambodia
Location: Phnom Penh
Job Category/ Job Function: Accounting / Finance and Audit
Description: Job Responsibilities
  • To Ensure Internal Control Procedures In Compliance M&S MS/APMO Procedures
  • To Coordinate All Departments Implement Relevant Internal Control Procedures
  • To Carry Out Internal Audit Reviews Each Department Help Identify Gaps Risks That Exist Produce Action Plan Remediate Situation Quickly Possible
  • To Do Follow-up The Audit Recommendations Improvement Action (DAG, MSAPMO T)
  • To Draft Internal Audit Control Report Necessary
  • To Handle Follow-up Template Light (TL) Tickets (evolution Correction)
  • To Promote Good Practices System Usage Exchange Among Departments
Job Requirement
  • Educational Background: Bachelor Degree Business Administration Accounting Field (CAT, ACCA) An Experience External Internal Audit, Preferably Multi Business Operations Environment Would Of Assistance This Role.
  • Skills: Good Command SAP System. Be Good Understanding Accounting Principle & Methods. Be Rigor, Autonomy, Patience Good Self Organization Strong Interpersonal Skills
  • Knowledge: Proficient MS Office, Internet Email.
  • Language: Fluency Khmer English. French Literacy A Plus.

How to Apply: Qualified and eligible individuals interested in applying for this position may submit an application to Recruitment Department through:
Contact Person: Ms. SOK Lin
Tel: +855 (23) 211437

Status: Approved
Deadline: 2019-11-22 00:00:00
Premium job: No
Employer: HRINC (Cambodia) Co., Ltd
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