Cellcard, Cambodia’s #1 telecommunications company is looking to hire committed, energetic, performance-driven & creative professionals to support our growth.
We seek people who strive to attain the highest level of professional standards and integrity.

• Degree in Accounting, Finance, ACCA or CPA
• At least 8 years experienced in auditing fields and 5 year experience in managerial position 
• Excellent in analytical skills and questioning techniques
• Understanding of risk based internal audit and risk management
• Good planning and time management skills 
• English proficiency 
• Be flexible, dynamic and innovative

• Oversights, coordinates internal control system and monitors all functions 
• Develops audit strategy, methodologies, procedure, tools and annual division Internal Audit Plan for all business processes 
• Manages internal audit and fraud & revenues assurance teams to achieve their annual plans and targets 
• Provides assurance about the entire risk management process that risk policy, structure and practice are functioning as designed and intended
• Reviews and expresses an independent opinion as result from audit missions and recommends improvements in procedures and systems to minimize/avoid waste, extravagance and fraud
• Reports the recommendations, analysis, and improvement provided to auditees, the achievement versus plan, the Division Internal Audit Staffing, and other matters as necessary on quarterly basis
• Manages special or any ad hoc assignment, reviews, inspections, investigations or examinations requested by the Management from time to time
• Performs other tasks as assigned by management