Senior Internal Auditor

Company Description P.S.V.T Group Co., Ltd. is built on core values of Professionalism, Support, Virtue, and Teamwork. The company emphasizes continuous professional development, accountability, integrity, and emotional intelligence in all areas of activity. Team members are encouraged to support one another to achieve shared goals and individual success. High moral standards, including honesty, trust, and gratitude, are central to the company culture. Collaborative effort and respect are key to delivering effective and efficient results.Role Description The Senior Internal Auditor is a full-time, on-site role based in Phnom Penh. This position is responsible for planning and executing internal audit engagements, including reviewing financial records, processes, and controls to ensure compliance with internal policies and regulatory requirements. The role involves preparing clear and concise audit reports, identifying risks and control weaknesses, and recommending practical improvements to management. The Senior Internal Auditor will perform analytical reviews, test internal controls, and support the development of audit methodologies and procedures. Day-to-day activities include collaborating with cross-functional teams, communicating audit findings, following up on remediation actions, and contributing to continuous improvement of the organization’s governance, risk management, and control environment.Qualifications Strong analytical skills and ability to interpret financial and operational data to identify trends, risks, and opportunities.Experience in financial audits and internal control assessments, with solid knowledge of finance and accounting principles.Proficiency in preparing and reviewing audit reports, including documentation of findings, conclusions, and recommendations.Effective communication skills, including the ability to present complex information clearly to both financial and non-financial stakeholders.Bachelor’s degree in Accounting, Finance, Business, or a related field; professional certifications such as CPA, CIA, or ACCA are an advantage.Previous experience in internal auditing or external auditing, preferably at a senior or supervisory level.High level of integrity, professional ethics, and commitment to confidentiality and objectivity.Strong organizational skills, attention to detail, and ability to manage multiple assignments and deadlines.Proficiency with spreadsheet and audit-related software tools; familiarity with ERP systems is beneficial.Ability to work collaboratively in a team environment and build constructive relationships across departments.