Internal Audit Manager

About the role

Provide independent assurance and consulting services to enhance the company’s operations, focusing on risk management, internal controls and governance across property development activities. The Internal Audit Manager reports to the CEO administratively and to the Risk & Audit Committee functionally, maintaining full independence.

Key responsibilities

• Develop and execute a risk‑based Annual Internal Audit Plan covering financial, operational and compliance risks, and obtain approval from the Risk & Audit Committee.
• Review internal controls in Accounting & Finance, Procurement and Commercial departments to ensure efficiency and safeguard assets.
• Conduct independent reviews of project cost controls, contractor payment processes and supply‑chain integrity in construction projects.
• Assess compliance with internal policies, Cambodian Labour Law, tax regulations and Board directives.
• Promote fraud awareness, support investigations and report suspected irregularities to the Risk & Audit Committee and CEO.
• Prepare audit reports with findings, business impact and practical recommendations, and track management action plans.

Required profile

• Bachelor’s or Master’s degree in Accounting, Finance, Risk Management or Business Administration.
• 5–8 years of experience in auditing or risk management, preferably in real estate, property development or construction.
• Professional certifications such as ACCA, CPA or Certified Internal Auditor (CIA) – required.
• Strong knowledge of Cambodian regulatory compliance, including Labour Law and tax rules.
• Excellent bilingual communication in Khmer and English, capable of presenting complex findings to the Board.

Required skills

• ACCA certification
• CPA certification
• Certified Internal Auditor (CIA) certification
• Bilingual proficiency in Khmer and English