Senior Internal Auditor សំរាប់ Socfin KCD Co.,Ltd
| សំរាប់ : | ជនជាតិខ្មែរ |
| ផ្នែក : | គណនេយ្យ, គណនេយ្យ - ពន្ធដារ / សវនកម្ម, ធនាគារ និង ហិរញ្ញវត្ថុ |
| ពេលធ្វើការ : | ពេញម៉ោង |
| ភេទ : | ប្រុស, ស្រី |
| ភាសា : | អង់គ្លេស, បារាំង |
| តំបន់ : | ភ្នំពេញ |
| ចំនួន : | 1នាក់ |
| ឈប់ទទួលពាក្យ : | ថ្ងៃទី 20 ខែ មករា ឆ្នាំ2026 |
| ប្រាក់ខែ : |
តាមការចរចារ
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| បទពិសោធន៍ : | ត្រូវការ |
| សញ្ញាបត្រ : | បរិញ្ញាបត្រ |
SOCFIN GROUP is an agriculture based multinational group specialized in Rubber & Oil Palm cultivation & Processing mainly in West Africa and South East Asia. In Cambodia, Socfin group is represented by its subsidiaries Socfin Kcd Co., Ltd. and Coviphama Co., Ltd.
Socfin Cambodia is inviting suitable candidates to apply for the following position:
- Role Objectives
- Oversee internal audits and evaluate the effectiveness of internal audit action plans.
- Assess compliance with laws, regulations and company policies.
- Write factual reports and recommendations for improvement.
- Independently and objectively assess residual risks and internal controls.
- Propose recommendations to improve operational efficiency.
- Collaborate with cross-functional teams to implement risk management strategies.
- Your tasks
- Plan and execute internal audits and follow-up audits.
- Reviews financial statements and systems of internal control and ensures compliance with internal laws, regulations, policies and procedures.
- Conduct risk assessments and internal controls.
- Identify potential risks of fraud or financial irregularities.
- Verify the adequacy of controls and recommend corrective actions.
- Prepare and present audit reports to stakeholders.
- Monitor the status of the implementation of audit recommendations.
- Commit to continuously strengthening one's professional knowledge.
- Master internal audit standards and best practices.
- English - Fluent
- Bachelor's Degree in finance, accounting, or a related field.
- Professional certifications will be appreciated: such as the National Diploma of Chartered Accountant, the certifications of the CIA (Certified Internal Auditor), CFE (Certified Fraud examiner) or CISA (Certified IS Auditor).
- 8-10 years of experience in external or internal audit/management control or related field.
- Solid understanding of accounting, tax, and legal standards.
- Proficiency in computer tools, software, and data analysis tools.
- Experience in conducting audits.
- Ability to review financial documents and audit reports.
- Working knowledge of MS Office applications (Excel, Word, Outlook).
- Advanced degree in accounting, finance or related field.
- Knowledge of ERP systems (e.g.; Sun, Sage X3, etc.) and experience with data analytics.
- Strong communication and interpersonal skills.
- Willingness to spend at least 50% of the time in Bou Sra and 50% in Phnom Penh.
- Excellent analytical, problem-solving, constructive and critical skills.
- Ability to work independently or as part of a team.
- Sound and independent judgment.
- Excellent verbal and written communication skills.
- Strict ethical standards and a commitment to maintaining confidentiality.
- Ability to adapt to changing industry standards and practices.
- Professional use of English both written and oral (knowledge of French is a plus).
- Experience with data analytics tools.
- Working knowledge of financial analysis techniques.
- Attention to detail, accuracy and ability to work with metadata.
- Resilience and ability to meet deliverable deadlines.
Learning Elements
- The Senior Internal Auditor at Socfin Cambodia will be entitled to ongoing trainings and developments with regards to the standards promulgated by the Institute of Internal Auditors "IIA – www.theiia.org".
How to Apply
Interested candidates are invited to apply by sending their CV, cover letter with expected salary, to SOCFIN KCD Co., Ltd. using the contact details.
នៅពេលអ្នកដាក់ពាក្យសំរាប់ការងារនេះ ប្រសិនបើអាចសុំជួយប្រាប់ទៅកាន់ក្រុមហ៊ុនថា "អ្នកបានឃើញការងារនេះក្នុងគេហទំព័រ www.khmeronlinejobs.com".
អរគុណទុកជាមុន,
ពីក្រុមការងារ ខ្មែរអនឡាញចប
| ឈ្មោះក្រុមហ៊ុន : | Socfin KCD Co.,Ltd |
| ឈ្មោះសំរាប់ទំនាក់ទំនង : | SOCFIN KCD Co., Ltd |
| អុីម៉េល : | job.socfinkh@gmail.com |
| អាស័យដ្ឋាន : | #23, Street 594, Sangkat Boeng Kak Ti Pir, Khan Tuol Kouk, Phnom Penh, Cambodia |
