1/ Internal Auditor (SOTHEAROS BRANCH) - 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

Internal Audit • 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 Location Basis: AEON (Cambodia) Co., Ltd - Phnom Penh Store If you are interested in this vacancy, you can send your resume and cover attach with photo to either our email address or AEON Cambodia with AEON MALL PHNOM PENH. Potential candidate will be invited for interview at the earliest conveniences.