Senior Officer, Internal Audit (2 Positions)
Since its founding in Cambodia in 1999, Forte has remained true to its mission to provide innovative customer-focused products and services, build capacity in people, and contribute to the progress of the insurance industry in markets they operate in. Offering both general and life insurance in Cambodia, and general insurance in Laos, Forte is the preferred partner of multinational insurers.
Forte is also an employer of choice which offers a collaborative workplace that rewards achievement and provides opportunities for employees to grow through professional education and development.
KEY RESPONSIBILITIES
- Execute comprehensive audits of different complexity and scope of all functions in the Company and its subsidiaries. Actively involved in all the stages of the audit work to ensure timely deliverables to the line manager in accordance with the approved audit plan.
- Assess and enhance the effectiveness of internal controls, including those related to financial reporting, compliance, and operational efficiency of the Company.
- Ensure adherence to industry regulations, insurance laws, and internal policies. Stay updated on regulatory changes and their implications.
- Ensuring effective execution of audit plans and adherence to standards and delivery high performance of internal audit work for both comprehensive surprise and special audits.
- Ensure relevant management of the Company keeps informed of the progress of audit mandates and communicates audit findings and recommendations to senior management and other key stakeholders.
- Prepare audit reports with findings, conclusions, and recommendations for Internal Audit Management review.
- Track and follow up on the implementation of audit recommendations and corrective actions.
- Identify opportunities for improving audit processes and methodologies. Implement best practices and innovative solutions.
- Ensure adherence to the highest ethical standards in auditing practices.
- Safeguard sensitive information and uphold confidentiality.
- Direct reporting line to Senior Manager, Group Internal Audit.
- Other tasks as assigned by management.
REQUIREMENTS
- Bachelor’s degree in accounting, finance, audit, or other related fields.
- Either pursuing or holding a certification as a Certified Internal Auditor is preferred.
- Possess at least 2 years of experience in internal and/or external auditing. It is a plus on the involvement in complex and high-profile reviews with complexities such as multi geographies, multiple stakeholders, and different areas of subject matter expertise.
- Ability to evaluate audit issues critically and develop effective solutions and recommendations.
- Ability to oversee and manage multiple audit projects, ensuring they are completed on time and within scope.
- Possess skill in negotiating and influencing decisions regarding audit issues and recommendations.
- Strong verbal and written communication skills, and ability to communicate and maintain good relationships with team members, auditees, and stakeholders.
- Ability to work independently and confidently.
- Attention to detail and a high level of accuracy.
- Good time management and ability to work under pressure to meet a tight deadline.
- Able to travel both locally and internationally.
IN RETURN, WE OFFER
- A competitive salary.
- Great career progression opportunities.
- Comprehensive training.
- A friendly and supportive working environment.
Please forward your detailed resume including a recent photograph with a cover letter describing your suitability for the role, career aspirations and salary expectation to:
Office Address : # Vattanac Tower, Level18 No.66 Monivong Blvd, Sangkat Wat Phnom, Khan Daun Penh, Phnom Penh, Cambodia
Email : humanresource@forteinsurance.com
CLOSING DATE: 15 June 2026. Only shortlisted candidates will be notified.
