Job Openings Head of Internal Audit (Investment Firm)

About the job Head of Internal Audit (Investment Firm)

Job title

Head of Internal Audit (Investment Firm)

Start date

Candidates Availability

About the company

Investment Firm    

Work location

Phnom Penh, Cambodia

Key responsibilities

  • Prepare annual audit plan and budget for the whole audit department.
  • Develop and update audit procedure/program to achieve audit objectives.
  • Work with audit officer to prepare audit quarterly plan/schedule for audit mission.
  • Define fraud scenario and work with General Manager to design a plan to avoid internal fraud.
  • Prepare annual risk assessment for the company.
  • Participate in risk assessment and prepare a risk-based internal audit plan for approval annually by Board Member.
  • Execution of internal audit plan, performing internal audit fieldwork following the planned audit program and approach, follow-up audit finding, delivery of quality work in line with Institute of Internal Audit (IIA) standards and Internal Audit Instruction Manual.
  • Evaluate internal processes and controls and preparing audit reports with value-added recommendations to management and audit committee.
  • Conduct risk assessment to identify control weaknesses, business process, redundant processes, and workflow inconsistencies, explore alternatives to improve internal controls to be effective and efficient.
  • Execute audit activities based on annual audit plan/schedule.
  • Lead the execution of audit officer activities testing including reviewing transactions, documents, records, reports and policies and procedure of accuracy and effectiveness.
  • Daily supervision of audit staff, provide support, solve problems and be responsible for the development/training of audit staff.
  • Coordinate and participate with management team to obtain necessary information for audit staff to conduct their audit course.
  • Monitor work and performance of audit staff including filling audit working paper both hard copy and soft copy to make sure it is properly file and ensure documentations are adequate to support audit findings.
  • Recommend changing in policies or procedures to increase efficiency the company operations. 


  • Bachelors or Master's Degree in Audit, Accounting, or Finance
  • 5-10 years of experience in Internal Audit
  • Business Mandarin
  • Good communication skills and teams work spirits.

Salary range

USD $3,000- $5,000 


Working days

Mon Fri

Working hours

8 hours 

Interview process

2 Rounds 

Recruiter contact details

Channita CHEV

Senior HR

+855 70 615252 (Phone, Telegram, WhatsApp)