Our client holds the concession for the development and management of Cambodia’s network airports. Currently, they are seeking for an Internal Audit & Reporting Manager who will be in charge of performing full audits, including risk management, control management, and assessing financial reliability to ensure that compliance is met within all company’s systems. He/she will be based in Phnom Penh.

•  Plan, execute, direct, and complete internal audits in a wide variety of departments within the company, subcontractors. and company’s sub-concessionaires
• Oversee the internal control, manage the risk management process and evaluate the corporate governance process, information technology reporting and communication process
• potential loss due to fraud, property damage, and reputation loss Verify with the various department if there is a variance between PO /GR and invoice and coordinate for the correctness
• Assist the Steer Committee in charge of the new ERP project on identifying riskiest processes and finding solutions
• Work closely with the Executive Committee to address and resolve critical issues
• Risk mapping: gather in a single document all the identified risks of Cambodia Airports. Update this document on a yearly basis. With Deputy CFO, CFO and the Executive Committee members, select the most critical risks to be improved during the year
• Prepare the following reports: monthly dashboards, annual benchmark, fraud audit and group audit report
• Provide technical assistance related to the yearly external audit of Financial Statement
• Conducts follow-up audits to make sure that regulations and sector rules are still being met and best practices are being followed
• Perform other job-related duties as assigned by the superiors

Report to Deputy Chief Financial Officer (Deputy CFO)

• Bachelor of finance or accounting or Master of Finance or other related fields
• Professional certification as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), ACCA or its equivalent is a real plus.
• Minimum of 2 years of internal/external audit experience in a managerial capacity, should possess strong knowledge on Risk Management and Information Technology Audit
• Good understanding of Accounting principles
• Good command of spoken and written English. Khmer is a real plus
• Proficient in Microsoft Office Excel, Word, and PowerPoint and with initiative to explore other computer operating systems. ERP implantation experience would be a plus
• Good at organization, communication and judgment skill
• Poses analytical thinking, detail oriented with can-do attitude