Asean-Works | Internal Control Manager

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Asean-Works

Position : Internal Control Manager

# Hiring : 1 post(s)

2 weeks ago

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Jobs Overview

Post Date

03 February, 2025

Closing Date

03 May, 2025

Salary Range

Negotiable

Jobs Category

Accounting

Jobs Location

Phnom Penh

Candidate Gender

Other

Jobs Term

Full Time

Jobs Experience

4 Years

Jobs Level

Top

Jobs Description

Support the maintenance of Group Internal Control policies, processes, SOPs, templates, and guidelines that comply with all relevant regulations, laws, and standards
Maintain master data in intranet & extranet, and Group Internal Audit systems in relation to Internal Controls
Identify Internal Control Weakness & Support Corrective Action
Support the annual Group Control self-assessment process
Follow up and provide guidance / mitigation plans to Audit Entities
Support Implementation of Internal Controls
Design and update best practices, templates, etc.
Identify & Support enhancements to Internal Controls

Jobs Requirement

Degree qualifications in Finance, Business, Accounting or equivalent (post graduate qualifications in a related field are also preferable)
Minimum 3 to 5 years with internal audit and or internal control
Strong knowledge in the following business processes: Procurement, Supplier Management, Manufacturing, and Logistics
Knowledge of Internal Audit, Compliance, Internal Controls, and Business procedures
Fluent written and spoken English and other language(s) in the Asia-Pacific Region will be a plus.
Ability to multi-task and participate in concurrent projects

Contact Information

Contact Person

Duong Chakriya

Industry Company

Advisory/Consultancy

Phone Number

095555604

Email Address

recruitment.5@aseanworks.com

Website

https://asean-works.com

Address

1st Floor CPL Building #25 & 63, St. 348/205, Toul Svay Prey II, Phnom Penh, Cambodia.

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Service Hot Line

jobs@asean-works.com

Operating Hours : Mon - Sat (Half) from 8am to 5pm

095 333 661 / 012 846 222

Get in Touch

1st Floor CPL Building #25 & 63, St. 348/205, Toul Svay Prey II, Phnom Penh, Cambodia.

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