Supervisor, Internal Control Audit

Chip Mong Group is seeking a Supervisor for Internal Control Audit to lead and execute internal audit activities in alignment with the company’s audit plan, ensuring effective internal controls, risk management, and compliance with policies and procedures. This role is based in Phnom Penh, Cambodia. Join us to contribute to our robust internal control framework.

Looking for a Supervisor, Internal Control Audit at Chip Mong Group in Phnom Penh, Cambodia? This role focuses on the day-to-day work of a Supervisor, Internal Control Audit.

Summary of Position To lead and execute internal audit activities in alignment with the company’s audit plan, ensuring effective internal controls, risk management, and compliance with policies and procedures. Duties and Responsibilities - Participate in the monthly, quarterly, a

Company Overview

Chip Mong Group is a diversified conglomerate with business units including Chip Mong Trading, Chip Mong Industries, Chip Mong Land, Khmer Beverages, Chip Mong Feed, Chip Mong Retail, Chip Mong Bank, and Grand Royal Golf and Resort. They also own three Joint Ventures: Crown Khmer Beverage Cans, Chip Mong Insee Cement (CMIC) Corporation, and Chip Mong Ritta.

Quick Details

• Job Type: Full-time
• Experience: 3 Year+
• Qualifications: Bachelor’s degree in Accounting, Finance, or related field.

Key Responsibilities

• Participate in the monthly, quarterly, and annually audit plan.
• Obtain understanding over internal control process and review existing process flow.
• Perform and review risk-based audit based on audit program and prepare internal audit reports.
• Supervise audit team to collect audit evidence, supporting documents, and any other information as parts of audit work.
• Review audit documentation and provide updates on work status.
• Facilitate team in daily work and solve any conflict if any.
• Participate in inventory physical count.
• Participate in any training required by the department or the company.
• Weekly follow-up of Project.
• Perform other tasks as assigned by Head of Department.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 3+ years of experience in internal audit or related roles.
• Strong understanding of internal control frameworks and risk assessment.
• Excellent analytical, communication, and leadership skills.
• Proficiency in audit tools and Microsoft Office Suite.
• Ability to work independently and manage multiple tasks effectively.

Benefits

• Opportunity to lead internal audit activities within a large conglomerate.
• Contribute to the risk management and compliance of diverse business units.
• Develop leadership and analytical skills in a dynamic environment.
• Gain experience across various industries through joint ventures and business units.
• Work in a supportive team environment with opportunities for professional growth.