• Participate in annual audit risk assessment and audit plan

• Participate and lead in the monthly, quarterly, and annually internal

meeting

• Obtaining understanding over internal control process and review

existing process flow

• Perform and review risk-based audit based on audit program and

prepare internal audit reports

• Prepare audit planning for audit project and allocation of work

• Supervise audit team to collect audit evidence, supporting documents, any other information as parts of audit work

• Review audit documentation and provide updates on work status

• Facilitate team in daily work, solve any conflicts if any

• Participate in inventory physical count, cash count

• Participate in any training required by the department or the company weekly follow-up of Project.

• Perform other tasks as assigned by Head of Department

• Bachelor’s degree in finance, Accounting, or any related fields.

• At least 3 years of work experience in Audit (both internal and

external), Accounting and finance or any related fields.

• Knowledge of audit, financial analysis and accounting

• Familiarity with SAP software and other software

• Advance level in Ms. Office

• Strong presentation, communication, and report-writing skills in

English and Khmer

• Strong interpersonal and leadership skills

• Analytical skill

• Good time management skill

• Ability to work under pressure

• Flexible to travel