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Senior Internal Control (Agriculture)

Phnom Penh, Cambodia

Job Type

Full time

About the Role

  • Prepare internal control plan, action plan, data collection with key risk identification prior to

  • Lead the internal inspection team and provide technical support to the team

  • Monitor the performance of the team and monitor the results of the implementation

  • Participate in discussions on inspection results and findings to provide feedback after the inspection

  • Review report results prepared by team members and prepare joint report

  • Provide training to members when necessary to ensure effective knowledge exchange

  • Actively involved with the Head of Debt and Collection Department, Operating Expenditure

  • Management, Inventory Management and Risk Management

  • Follow up on the outcomes of internal controls and the execution of relevant parties' improvements

  • Assist in creating policies, procedures, and guidelines for the effective implementation team at the

  • Comply with the assignment of the management

  • Prepare reports every 2 weeks and every 3 months to the management


  • Bachelor's degree in Banking / Finance / Accounting or equivalent

  • At least 2 years of experience in internal auditing

  • Have a good understanding of internal control procedures and workflows

  • Honesty, a good and positive attitude, and the ability to work professionally

  • Computer literate to write on timely reports

  • Integrity, effective teamwork, dedication, imagination, and initiative

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