Head of Internal Audit & Risk Assurance for Kungfu Kitchen
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| For : | Cambodian Only |
| Categories : | Accounting, Accounting - Taxation / Audit, Banking / Finance, Business Administration, Exec. / Management |
| Schedule : | Full time job |
| Sex : | Male, Female |
| Language : | Chinese |
| Location : | Phnom Penh |
| Hiring : | 1 Position |
| Closing Date : | 06th August 2026 |
| Salary : |
Negotiable
|
| Experience : | Yes |
| Degree : | Bachelor |
Job Description
KFK Food & Bereavement Management Co., Ltd. ( Kungfu Kitchen) established in December 2019, specializes in modern Chinese cuisine and hotpot. The company operates the well-known brand Kungfu Kitchen (家常便饭) and manages multiple restaurant brands with more than 30 outlets across Cambodia.
At KFK, we uphold the values of teamwork and respect, which we believe are the foundation of sustainable success. Our organizational culture emphasizes continuous learning and professional development, empowering employees to build purposeful careers and contribute to a brighter future for Cambodia.
Job Responsibilities & Duties
- Internal Audit & Governance
- Develop and execute the Group's annual risk-based Internal Audit Plan covering financial, operational, compliance, and special audits across all Business Units.
- Evaluate the effectiveness of governance frameworks, internal controls, risk management processes, and compliance with company policies and applicable regulations.
- Review financial records, accounting practices, and business transactions to ensure accuracy, integrity, and compliance with accounting standards and internal policies.
- Prepare clear, objective, and actionable audit reports, presenting key findings, risk exposures, and recommendations to the CEO and senior management.
- Enterprise Risk Management & Internal Controls
- Identify, assess, and prioritize enterprise risks that may impact business operations, financial performance, or regulatory compliance.
- Design and recommend improvements to internal control frameworks, governance practices, and risk mitigation strategies.
- Develop fraud risk assessment and prevention initiatives while leading investigations into suspected fraud, misconduct, or financial irregularities.
- Monitor high-risk business activities and ensure timely resolution of identified control weaknesses.
- Operational Excellence & Process Assurance
- Conduct operational audits across finance, procurement, warehouse, manufacturing, sales, HR, and other business functions to evaluate efficiency, effectiveness, and compliance.
- Identify process inefficiencies, operational bottlenecks, and control gaps, recommending practical solutions to improve productivity, cost efficiency, and business performance.
- Assess procurement, inventory management, cash handling, payroll, fixed assets, and other key operational processes to ensure adequate controls and safeguard company resources.
- Monitor the implementation of agreed corrective actions and report progress to executive management.
- Data Analytics & Business Insights
- Utilize data analytics techniques to identify trends, anomalies, fraud indicators, and operational risks across multiple business functions.
- Perform cross-functional analysis between finance, sales, procurement, inventory, payroll, and operational data to validate accuracy and identify inconsistencies.
- Develop audit dashboards, key risk indicators (KRIs), and management reports to support data-driven decision-making.
- Leadership & Stakeholder Management
- Build, lead, and develop a high-performing Internal Audit & Risk Assurance function by providing strategic direction, coaching, and performance management.
- Establish strong working relationships with Business Unit leaders while maintaining the independence and objectivity of the audit function.
- Coordinate with external auditors, regulatory authorities, consultants, and other stakeholders on audit and compliance matters.
- Foster a culture of accountability, continuous improvement, risk awareness, and ethical business practices across the organization.
Job Requirements
Qualifications:
- Bachelor's Degree in Accounting, Finance, Auditing, Business Administration, or a related field.
- Professional certifications such as CIA, ACCA, CPA, CISA, CMA, or CRMA are highly preferred.
- Minimum 8-10 years of progressive experience in Internal Audit, Risk Management, Finance, or Governance, including 5 years in a leadership role.
- Strong knowledge of risk management frameworks, internal controls, corporate governance, and financial reporting standards.
- Experience auditing or overseeing multiple Business Units within a group structure is highly desirable.
- Experience in manufacturing, food production, FMCG, retail, distribution, or multi-business operations is an advantage.
- Strategic Thinking & Business Acumen
- Enterprise Risk Management
- Internal Audit & Corporate Governance
- Financial Analysis & Internal Controls
- Fraud Risk Assessment & Investigation
- Operational Excellence & Process Improvement
- Data Analytics & Problem Solving
- Leadership & Team Development
- Stakeholder Management & Influencing Skills
- High Integrity, Professional Judgment, and Ethical Standards
How to Apply?
Interested candidates are invited to submit their CV and cover letter to the email provided in the contact details.
Only shortlisted candidates will be contacted for an interview.
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Company Information (Opening jobs)
| Company : | Kungfu Kitchen |
| Email : | HR@Kungfukh.com |
| Address : | No 8a Street 222, Khan Doun Penh, Phnom Penh, Cambodia |
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