Designed by TWD
Job Description
- JOB TITLE: INTERNAL AUDIT OFFICER
- REPORTS TO: AUDIT MANAGER
- LOCATION: ST 289, TOUL KORK, PHNOM PENH
SALARY RANGE: NEGOTIABLE
1. Perform and control the full audit cycle including risk management.
2. Control management over operations’ effectiveness.
3. Financial reliability and compliance with all applicable directives and regulations.
4. Determine internal audit scope and develop annual plans.
5. Analyze and evaluate accounting documentation, previous reports, data, cash flow.
6. Prepare and present reports that reflect audit’s results and document process.
7. Act as an objective source of independent advice to ensure validity, legality and goal achievement.
8. Identify loopholes and recommend risk aversion measures and cost savings.
9. Maintain open communication with management and audit committee.
10. Document process and prepare audit findings memorandum.
11. Conduct follow up audits to monitor management’s interventions.
12. Engage to continuous knowledge development regarding the rules.
13. Review annual survey’s report of items and asset’s warehouse.
14. Keep good collaboration with other department and teamwork.
15. On site visits to check the project status then report to managements.
16. Others tasks assign by audit manager.
Designed by TWD
Job Requirements
– A bachelor’s degree in Accounting, business administration or other similarity skills.
– At least 1 year work experience with stock management.
– Good oral and written of English language
– Attention to detail and accuracy in numeracy
– Able to use Microsoft word, Excel and inventory system
– Reliable, Honest and Responsible for assigned tasks
– Strong working commitment and flexible to work.
Designed by TWD
Company Profile
Founded in 2025, Delta Precast is a trusted provider of premium concrete pipes, culverts, and manholes in Phnom Penh. Our products are engineered to meet rigorous American and Japanese standards, ensuring top-tier quality, strength, and safety. Backed by cutting-edge technology and expert service, we offer end-to-end solutions, including testing and installation, to deliver unmatched convenience and reliability for every project.
Designed by TWD
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