Internal Auditor

Location: Phnom Penh

KFK Food & Beverage Management Co., Ltd established in December 2019, specializes in modern Chinese cuisine and hotpot. The company operates the well-known brand Kungfu Kitchen and manages multiple restaurant brands with more than 30 outlets across Cambodia.

Payment Review & Verification

• Audit vendor payments, employee reimbursements, and other disbursements for accuracy and legitimacy.
• Verify supporting documentation (invoices, approvals, contracts).
• Ensure payments comply with company policies and delegated authority limits.
• Review duplicate, unusual, or high-risk transactions.

Internal Controls & Compliance

• Evaluate effectiveness of payment controls and recommend improvements.
• Ensure compliance with financial regulations, tax rules, and internal procedures.
• Monitor segregation of duties within the payment process.
• Support SOX or internal control testing where applicable.

Fraud Detection & Risk Management

• Identify potential fraud indicators and payment anomalies.
• Perform data analytics to detect suspicious payment patterns.
• Investigate payment discrepancies and escalate issues.
• Maintain fraud risk logs and follow up on remediation.

Reporting & Documentation

• Prepare audit working papers and reports.
• Document audit findings, root causes, and corrective actions.
• Track audit issues to closure.
• Provide periodic dashboards on payment risk trends.

• Bachelor's Degree in Accounting, Finance, or a related field.
• Proven experience in internal audit, financial control, or a similar role for 3 years as a minimum
• Advanced skills in Microsoft Office Excel.
• Good command of English (spoken and written).

Please send CV and cover letter to Email: [email protected] Phone: 061473282

Website

• Please mention " www.Cambodiajobs.Biz " where you saw the ad when you apply! *

Moreinfo: http://cambodiajobs.blogspot.com

• Bachelor's Degree Accounting, Finance, related field.
• Proven experience internal audit, financial control, a similar role for 3 years as a minimum Advanced skills in Microsoft Office Excel.
• Good command English (spoken written).