Internal Control Manager

HRINC (Cambodia) Co., Ltd Job location: Phnom Penh

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Job Overview
# Hiring1
Job TypePermanent Job
Exp. LevelManagement
Job FunctionManagerial Positions
IndustryFood and Beverages
Preferred ApplicantLocal
Required LanguageKhmer , English
DeadlineMay 2, 2025
LocationPhnom Penh
Responsibilities and Duties
  • Ensure BPOs’ alignment and commitment for improvement on identified risk; and follow-up the implementation progress of action plans.
  • Drive systematic and automated controls embedded into systems for control enhancement. Perform data analysis by leveraging analytical tools and risk-based process mining and quantify the impact of findings.
  • Promotes DBS/CBU BPO understanding of control risks and process governance by the distribution of training, tools and exchange of good practices cross region/cluster/CBU.
  • Coordinate and support BPO during the Corporate Internal Audit covering pre and post audit engagement, ensuring audit recommendations are implemented timely and monitor progress of action plans.
  • Play an active role in the various advisory projects and activities (e.g., provide recommendations/insights during review of policy and procedures, consultation on risk and internal control subject, collaboration with BPO in specific project, share of good practices) which aims to provide value-add to business by supporting the establishment / improvement / maintenance of the effective internal control environment of the business, while consistently maintaining the independency of IC.
Qualifications and Skills
  • Bachelor or above degree, preferably with finance, business administration, accounting.
  • 7+ yrs of audit/ IC experience, with both audit firm and in house experience. Experience in FMCG industry in a plus. Diversified profile with experience other than audit and control is a plus.
  • Be skilled for cross functions project management and change management with transformational and continuous improvement mindset.
  • Be skilled for data analysis with experience of using analytic tool (eg ACL, Tableau, PowerBI) and be familiar with SAP system.
  • Good communications skills and English language skills in both written and oral, able to communicate cross functions and cross territories.
  • Reporting and presentation skills to senior leadership
  • Demonstrate critical thinking, open minded and forward looking for challenges and initiatives out of comfortable zone
  • Knowledge of gap analysis and Process Improvement for operational processes.
How to Apply
NameVichera RIT (Ms.)
TitleRecruitment Consultant
Phone Number+855 78202503 / +855 93618082
Emailrit.vichera@hrinc.com.kh
AddressHouse #10, Street 242, Sangkat Chaktomuk, Khan Daun Penh, Phnom Penh, Cambodia.
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