Internal Audit Supervisor សំរាប់ KOFI Co., Ltd.
| សំរាប់ : | ជនជាតិខ្មែរ |
| ផ្នែក : | គណនេយ្យ, គណនេយ្យ - ពន្ធដារ / សវនកម្ម, ធនាគារ និង ហិរញ្ញវត្ថុ, រដ្ឋបាល |
| ពេលធ្វើការ : | ពេញម៉ោង |
| ភេទ : | ប្រុស, ស្រី |
| ភាសា : | ខ្មែរ, អង់គ្លេស |
| តំបន់ : | ភ្នំពេញ |
| ចំនួន : | 1នាក់ |
| ឈប់ទទួលពាក្យ : | ថ្ងៃទី 22 ខែ មីនា ឆ្នាំ2026 |
| ប្រាក់ខែ : |
តាមការចរចារ
|
| បទពិសោធន៍ : | យ៉ាងហោចណាស់ 6ឆ្នាំ |
| សញ្ញាបត្រ : | បរិញ្ញាបត្រ |
KOFI Co., Ltd is a leading supplier of premium espresso coffee, espresso machines, and related accessories in Cambodia, offering high-quality products sourced exclusively from Italy and the United States. Committed to exceptional customer service, KOFI provides services such as barista training, beverage innovation, menu design, and 24-hour machine maintenance and repair. Dedicated to quality, integrity, and professionalism, KOFI becoming a leading the coffee industry while fostering trusted, long-term partnerships with customers is now moving to the next level "To become an internationally renowned and leading innovative coffee brand. Kofi embody professionalism while maintaining a keen focus on sustainability. We continuously innovate and empower our staff to conduct business with the highest integrity, ensuring exceptional customer experiences for both our valued customers and partners. We are now looking for sale management to lead regional and sub-regional sales as "the leading coffee business consultant, renowned for our professionalism and innovation, providing exceptional consulting services that empower coffee businesses through sustainable productivity and enhanced customer experiences, with a commitment to professionalism, innovation and integrity guides every aspect of our work”.
- Effective Audit Planning & Execution
- Develop annual audit plan based on risk assessment and management priorities.
- Execute internal audits (financial, operational, compliance, IT, procurement, inventory, farms, harvest facility, warehouses, branches).
- Prepare clear audit working papers, findings, conclusions, and recommendations act.
- Quality Risk Assessment & Management
- Conduct enterprise and process-level risk assessments; update risk register.
- Evaluate effectiveness of risk mitigation controls and recommend enhancements.
- Participate in risk workshops with business units act
- Ensure Compliance & Controls
- Review adherence to internal policies, procedures, laws, and regulations.
- Test control design and operating effectiveness; report deficiencies.
- Monitor implementation of corrective action plans and follow-up audits etc.
- Reporting & Communication
- Draft audit reports for management with prioritized findings and action plans.
- Present results to management and, where required, to the Audit Committee.
- Provide periodic dashboards on audit coverage, open findings, and remediation status etc.
- Advisory & Process Improvement
- Advise management on control improvements, process redesign, and cost efficiencies.
- Support implementation of best practices in governance, risk, and compliance (GRC).
- Contribute to policy and procedure updates.
- Special Investigations & Projects
- Lead or support fraud investigations, whistleblower follow-ups, and ad-hoc reviews.
- Participate in system implementations (ERP, inventory, finance) to advise on internal control design.
- Capacity Building
- Provide training and awareness sessions on internal controls, compliance, and fraud prevention.
- Mentor and support junior audit staff or temporary audit teams.
- Other tasks and projects assigned by supervisor and as business needed etc
- Khmer - Fluent
- English - Fluent
- Bachelor's Degree in Accounting, Finance, Auditing, Business, or related field
- 3–6 years’ experience in internal audit, external audit, risk, or compliance (industry experience in agriculture/coffee, logistics or manufacturing is an advantage).
- Professional qualification preferred: CIA, ACCA, CPA, or equivalent.
- Experience with ERP, audit software, and MS Office (Excel, Power BI desirable).
- Strong knowledge of internal control frameworks (COSO/ISO) and risk assessment methodologies
- Effective written and verbal communication; ability to present findings to senior management.
- Project management and time-management skills.
- Fluency in English and Khmer written and spoken.
- Analytical thinking, attention to detail, and problem-solving skills.
- Integrity, objectivity, and ability to handle confidential information.
- Ability to work independently and collaboratively across functions.
- Willingness to travel to farms, harvest facilities, warehouses, and branches as required.
- Able to work flexible hours when audits require.
- Commitment to KOFI mission, vision, and core values including productivity, innovation, professionalism, integrity and customer satisfaction) etc.
Interested candidate please submit updated CV to E-mail or directly to the Telegram provided in the contact details. We reserve right to select before the deadline if we could identify the candidate that fits for the position and, thus, only shortlisted will be notified. KOFI promote work place diversity and inclusive, nondiscrimination.
នៅពេលអ្នកដាក់ពាក្យសំរាប់ការងារនេះ ប្រសិនបើអាចសុំជួយប្រាប់ទៅកាន់ក្រុមហ៊ុនថា "អ្នកបានឃើញការងារនេះក្នុងគេហទំព័រ www.khmeronlinejobs.com".
អរគុណទុកជាមុន,
ពីក្រុមការងារ ខ្មែរអនឡាញចប
| ឈ្មោះក្រុមហ៊ុន : | KOFI Co., Ltd. |
| ឈ្មោះសំរាប់ទំនាក់ទំនង : | KOFI Co., Ltd |
| អុីម៉េល : | job@kofi.com.kh hrm@kofi.com.kh |
| អាស័យដ្ឋាន : | # 86 E0, Mao Tse Toung Bvld, Sangkat Boeng Trabaek, Khan Chamkar Mon, Phnom Penh, Cambodia |
| គេហទំព័រ : |
http://www.kofi.com.kh |
