Job Vacancy – Senior Manager of Internal Audit

Credit Guarantee Corporation of Cambodia Plc. (CGCC) is a state-owned enterprise established under the Ministry of Economy and Finance. CGCC was recently set up to improve financial inclusion and develop the growth of SMEs in Cambodia. It plays an important role in the economic development of the country.

We are expanding our team! Join us, If you want to be part of the team, CGCC is urgently seeking qualified candidates for the following positions:

Senior Manager of Internal Audit

Key Responsibilities

The role will be to lead the Internal Audit division and bringing a systematic and disciplined approach to evaluate and improve the effectiveness in risk management, internal controls and governance processes:

  • Evaluate the internal and external audit processes, including issues relating to the system of internal controls, risk management and corporate governance within the CGCC.
  • Undertaking internal audits to ensure the CGCC meets its financial, operational and compliance objectives and maintain open lines of communication between the Board, the internal and external auditors for the exchange of views and information, as well as to confirm their respective authority and responsibilities.
  • Help the Board of Directors Committee and Executive Committee to provide reliable, valued and timely assessment on the effectiveness of the system of internal controls mitigating current and evolving key risks to enhance the effectiveness of the risk management culture within the CGCC.
  • Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions or oversee the conflict-of-interest situations and related party transactions.
  • Assess the efficiency and productivity of internal staff and make recommendations for improvement.
  • Participate and assist with the annual Internal Audit plan, taking direction from the Board of Directors, Audit Committee, and Management team.
  • Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices.
  • Effectively integrate with the business/finance/operation internal auditors to align and collaborate on the audit scope, work execution, and reporting.
  • Manage a team of business/finance/operation Internal Audit professionals, demonstrate outstanding leadership skills, and provide ongoing coaching and sharing of experience.
  • Collaborate with functional leads and provide thought leadership and risk and compliance support as changes in business, process and operations happen regularly and at a fast pace.
  • Promote thought leadership for new ideas and new ways of working to drive continuous improvements in the team’s delivery of internal audit services.
  • Monitor company and regulatory developments and develop recommendations for policy, process, technology and internal control improvements.
  • Participate in the development and execution of data analytics-based audits in your Internal Audit work.
  • Provide audit results in the form of measurable outcomes, expressed financially where possible i.e. “outcome-based audits.”
  • Carry out any ad-hoc duties assigned to IAD by the Board of Directors, Audit Committee and Management team as and when required for CGCC


Qualification Requirements

  • Bachelor or Master degree in Accounting, Audit, ACCA, CPA or other relevant fields.
  • Strong background and experience with audit methodologies and techniques.
  • Have a minimum of 7 years of internal audit experience and a strong knowledge of internal control principles.
  • Have significant experience working with internal control frameworks.
  • Experience working with multinational organizations is required.
  • Proven coordination, communication, interpersonal and diplomatic skills.
  • Excellent verbal and written communication skills in Khmer and English.

Interested candidates are invited to submit their CV and cover letter to [email protected] (Deadline: September 19, 2022). We regret that only short-listed candidates will be contacted.