1. Scope of working:

1. Scope of working: Internal Audit Supervisor: is responsible for planning and operating financial audits by identifying frauds or errors and ineffective internal controls while recommending improvements.

2. Duties & responsibilities:

– Plan and perform all audits tasks in the company;
– Prepare audit scope and audit programs;
– Develop Internal Audit Policy and Procedures;
– Assess compliance with regulations and controls by executing audit program processes;
– Review financial statements, records, reports, operations and documentations;
– Assess risks and internal controls by identifying areas of non-compliance;
– Identify process weaknesses and inefficiencies and operational issues;
– Discuss the audit reports, critical audit matters identified and meet with related department head for specific issues addressed;
– Supervise daily operations and development of audit staffs;
– Maintain company’s confidential information;
– Other tasks assigned by manager.

3. Qualification & requirement:

– Bachelor or Master degree in Accounting, ACCA, CPA or other relevant fields;
– At least 3 years of working experiences in public accounting or internal audit;
– Good Computer literacy especially MS Office, Accounting System;
– Good oral and written both Khmer and English;
– Good research, analytical, negotiation, interpersonal and problem-solving skills;
– Be detail-oriented, friendly, flexible, honest, hard-working and able to work under pressure.

4. Working Days and Hours:

– Monday to Half-Saturday Morning: 8:00am to 12:00PM & 1:00pm to 5:00pm
– Lunch time: 12:00pm to 1:00pm

5. Working place:

– Internal Audit Supervisor is based at Head office of Peng Huoth Group, the department of Audit.

6. Relationship:

–  Internal Audit Supervisor works under supervise & report directly to Senior Internal Audit Manager.

7. Salary and Benefit:

– Salary (Negotiable)
– Up to 300% annual incentive
– Annual Salary increment
– Annual Staff Party
– Annual Trip
– Education Sponsorship
– Internal and External Training
– Special price for house loan
– Seniority Pay

Welcome to Peng Huoth Group which originates from a property development company named Borey Peng Huoth back in 2005. We started with one property development project and successfully expanded to more than thirty projects to the present. With such a fast growth, we have invested in various trendy development projects with the mixture of foreign and Cambodian architectural styles with well-designed master plans.
We set a high standard of designs, quality and sustainability in our development projects and thus we are well recognized as a leading property developer in Cambodia.
Please join us to grow together.