Internal Controller (Auditor) 7 views

Duties & Responsibilities

  • Main Responsibilities Internal control :
    – To work directly with all relevant directors to define and collectively elaborate internal control procedures and tools to prevent and mitigate risks and policy compliances.
    – Perform and manage the full internal audit cycle including risk management Ensure compliance with all applicable Memos and PSE policies.
    – Obtain, analyse and evaluate accounting documentation (invoices, receipts and vouchers etc), and previous reports, data if required.
    – Prepare and present reports that reflect internal audit’s results and document process
    – Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Management control :
    – Keep dashboards ( Beneficiaries, HR , Finance) up to date and make sure they are reflecting Key PSE activities
    – Define relevant KPIs Implement a methodology to follow them up
    – Support Managers/Directors in their objectifs setting , budgeting and follow-up.

Qualification & Requirements

  • Bachelor or Master degree in Finance, Auditing, Accounting or related fields
  • Minimum 2 years experience in finance or audit
  • Proven working experience as a Financial and/or management controller
  • Previous experience in audit is a plus National Accounting law and system and (French) accounting principles and procedures
  • Budgeting methodologies
  • Ability to perform cost analysis
  • Mastery of Excel and databases

– Contact Person :Mr. THOY Sopheak , HR & Resourcing Officer
– Email :
– Number : +855 (0)98 232 666
– Telegram : 098 232 666
– Address : No.402, Trea village, Sangkat Steung Meanchey, Khan Meanchey, Phnom Penh .

More Information

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Company Information
  • Total Jobs 6 Jobs
  • Location Phnom Penh
  • Phone 077 777 173 | 092 81 93 99 (extension: 111) | 098 819 399 (extension: 111)
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Building: #244, St. Sorla, Stoeung Meanchey, Phnom Penh, Cambodia.

Tel: +855 85 599 559

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