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Deputy Internal Audit Manager

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: Deputy Internal Audit Manager
Job code:
Salary Type: Negotiable
Sector: Private Sector
Industry: Consultancy / Professional Services
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 Description

  • Oversea the internal control, manage the risk management process and evaluate the corporate governance process, information technology reporting and communication process;
  • Assess and evaluate internal controls and processes to minimize risk for any potential loss due to fraud, property damage, and reputation loss verify with various departments;
  • Oversees audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations to line and senior management;
  • Develop audit procedures to assure proper field work performed as per audit plan;
  • Responsible for the daily supervision of audit staff and responsible for the development of audit staff and the completion of performance evaluations;
  • Assist in preparing risk assessments and annual audit plans for Internal Audit Manager;
  • Coach auditors and facilitate to resolve issues with all departments;
  • Review audit work papers to assure clarity and well-organized documentation;
  • Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunities;
  • Identify and convey leading practices to management; and
  • Performs other related duties as assigned.


Job Requirements:

  • Master degree in Finance and Banking;
  • Has ACCA is a benefit;
  • At least 3 years experiences with Internal Audit at Bank/MFIs;
  • Has background with Taxation, IT and Finance;
  • Good at English for both speaking and writing;
  • Can travel over the country


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
  • E-mail:
  • Address: 10, Oknha Pich Avenue (Street 242), Sankat Chaktumok, Khan Daun Penh Phnom Penh
  • Website: ,
Status: Approved
Deadline: 2020-06-03 17:00:00
Premium job: No
Employer: HRINC (Cambodia) Co., Ltd
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