Senior Internal Audit

Division :  IC
Location :  Phnom Penh

Job Requirement

  • Bachelor degree in Finance and Accounting or Management
  • Minimum 3 years of progressively responsible experience for a major company
  • Experience in preparing audit program, audit reports, and financial analysis
  • Strong commitment to team’s management approach, including good managerial, and negotiation skill
  • Ability of Company Analysis/Managerial accounting and cost management -Effective verbal (English), Listening and Written Communication skill
  • Dynamics, friendliness, flexible problem solving skill, and good interpersonal skill
  • Hard working, loyalty and integrity
  • Proficiency with Ms. Word, Excel and Power Point
  • Good at Internal Training, Flexible and Fast Learner 

Job Description

  • Performing Financial Audit and Advice
  • Performing Operational Audit
  • Performing IT Management and System Audit
  • Performing Compliance Audit
  • Performing Business Risk Analysis and Financial Performance
  • Communicate with external legal firm, external audit and tax compliance
  • Reviewing and monitoring on cross division/department standard operation procedures (SOP)
  • Draft audit report for Internal Control Manager and GM
  • Carry out other duties as assigned by management 

How to apply

Interested candidates are requested to submit a Cover Letter and detailed CV stated position clearly with a current photo to the address below:

TOYOTA (CAMBODIA) CO, LTD.

Human Resource & General Affairs Division

Confederation de la Russie Blvd.,Sangkat Tuk Thla, Khan Sen Sok, Phnom Penh

Or E-mail:recruitment@toyota.com.kh Tel: 017 444 955 / 010 744 225

Only shortlisted & qualified candidates will be notified.  Resumes will be kept confidentially and non-returnable.