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Job ID: 56169

Senior Internal Auditor

Posting Date: 20 Jun, 2019
Closing Date: 20 Jul, 2019
# of hiring: 01
Job Type: Full-Time,
Job location: Phnom Penh,
Ad Type: Premuium

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. If you have what it takes to be with the #1, Cellcard invites you to apply for the positions of: Senior Internal Auditor

Location: Phnom Penh (1 position)

Key Responsibilities: 

  • Assists and participates in planning and updating the testing procedures on the SOX and business processes audits

  • Assists in designing and reviewing internal control framework and risk assessment indicator by each business process

  • Performs the audit missions such as Depots operation, CSSC, HQ cashier, SOX compliance review, Business process audit, and others

  • Drafts audit reports for line manager review and participates in debriefing the internal audit report to heads of auditee

  • Monitors and ensures the audit evidence and working papers of each completed audit mission are appropriate and sufficiently obtained and documented within acceptable quality

  • Reviews specific products, services, system, or initiatives to ascertain whether results are consistent with established objectives, law and regulation, goals and whether the initiatives are being carried out as planned

  • Prepares and monitors with heads of auditee on issued audit recommendations to ensure proper and timely implementation

  • Manages and encourages team under supervision to achieve high performing result and meet with the objective of IA

  • Perform other ad-hoc assignment as assign by management.

Job Requirements:

  • Degree in Accounting, CPA, CAT or ACCA qualification will be an advantage

  • At least 3 years experienced in internal/external audit work

  • Experienced in Telecom industry is a plus

  • Understanding the risk management

  • Good in planning/time management and communication skills

  • English proficiency

  • Computer literacy

  • Flexible and can work independently under time pressure

HOW TO APPLY

Qualified applicants may submit their CVs and cover letters to the Human Resources Department.

The Human Resources Department

CamGSM Co., Ltd.

No. 33 Preah Sihanouk Blvd., Phnom Penh
Tel: 017 333 589 | 077 906 555 | 077 907 555
Email: [email protected]


  • Company Cellcard
    CamGSM Co. Ltd.is Cambodia’s longest serving Telecommunications Company with more than 20 years of operation and a customer base of three million subscribers....