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Internal Auditor

Company profile


Aeon Cambodia Co.,Ltd

AEON Cambodia Co., Ltd. is the 1st large general merchandise store in Cambodia that introduce the most modern life style merchandise to our customers. We welcome dynamic, purpose driven individuals who desire to make an impact and leave an impression in the best environment of success to join our team

Job details

Job title: Internal Auditor
Job code:
Salary Type: Competitive
Sector: Private Sector
Industry: Retail / Trading / Distribution
Minimum salary: 0
Maximum salary: 0
Job Level: Entry Level (0 – 3 years’ experience)
Job type: Full-Time
Country: Cambodia
Location: Phnom Penh
Job Category/ Job Function: Accounting / Finance and Audit

Job Descriptions

  • Perform the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable standard report, company policy and Cambodia tax regulation.
  • Determine internal audit scope and develop the manual to improve internal process.
  • Obtain, analyses and evaluate documentation, previous reports, data, flowcharts etc.,
  • Prepare and present reports that reflect audit’s results and document process
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions

Job Requirements

  • Proven working experience as Internal Auditor at least 2 years
  • Advanced computer skills on MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • Be able to work on weekend and public holiday

Location Basis: AEON (Cambodia) Co., Ltd - Phnom Penh Store

How to Apply


Tel: +855 92934086/096 597 9021

Address: Street Sothearos, Sangkat Tonle Basac, Khan Chamkarmon, Phnom Penh

Status: Approved
Deadline: 2020-02-10 09:31:20
Premium job: No
Employer: Aeon Cambodia Co.,Ltd
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