Career Opportunities

About this Position
Position Internal Audit Officer
Number Of Position 1
Salary N/A
Location Phnom Penh SEZ Plc, P2-105,Road 4, Sangkat Beoung Thom , Khan Posen Chey, Phnom Penh City
Deadline 30 Nov 2019
Job Description

Phnom Penh SEZ Plc. (PPSP) was incorporated and registered in the Kingdom of Cambodia as a private limited liability company with commercial registration no. Inv. 1076KH/2006 dated 10 May 2006 and was later on converted into a public limited company approved by the authority on 7 July 2015. PPSP, the leading industrial zone developer and operator in Cambodia, is seeking qualified candidates for the following positions based in Phnom Penh Special Economic Zone. 

Job Requirement

Purpose of the Position

To assist in the development of the annual audit plan, schedule and execute audit works and other tasks as well as to perform audit work and complete special projects as assigned.  

Roles and Responsibilities

§  Ensure compliance with company's internal policies and procedures and regulations from the government.

§  Participate in conducting of internal audits all areas where it has been indicated on approved annual audit plan.

§  Prepare draft internal audit correction plan on findings and discuss those deficiencies and findings with internal audit manager.

§  Provide final report to internal audit manager with recommendations for appropriate improvement for internal controls and rectification of highlighted weaknesses.

§  Analyze and evaluate the accuracy of accounting systems and procedures.

§  Prepare audit paperwork in accordance with standards and requirements

§  Conduct audit follow up mission to perform appropriate testing, evaluation, and verification to determine the adequacy, effectiveness, and timeliness of actions taken by management and staff on audit findings.

§  Performs other related duties as assigned.

Qualifications and Skills Required

§  BA in Banking and Finance, Accounting, Business, or Economics, preferably CAT or ACCA

§  At least 1 year experience in internal audit or internal control function

§  Knowledge of Audit techniques (work programs, tests, sampling, documentation, reports)

§  Good command of English language

§  Be honest and flexible

§  Strong commitment

§  Be willing to travel to field and province when required

§  Knowledge of Ms. Office

§  Effective interpersonal and communication skills

Interested candidates shall send their CV, covering Letter with current photo 4 x 6 and expected salary to below address. Attractive remuneration package will be offered to suitable candidates.

Phnom Penh SEZ Plc.

National Road 4, Sangkat Kantuk, Khan Posenchey, Phnom Penh
Telephone: +855(0)23 729 798
[email protected]


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