Job Description:

– Prepare monthly internal audit plan

– Determine internal audit scope and develop annual plans

– Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with applicable directives and regulations

– Spot check on loan’s collateral area and nature of business

– Review and assist internal audit manager for conducting audit

– Document process and prepare audit findings memorandum

– Report regularly to audit manager

– Follow up audit report and action of management’s responses

– Perform other tasks as assigned by management

Job Requirement:

– Degree in Business Administration or other relevant fields; ACCA/CPA is preferable.

– Minimum 1 years experiences in auditing or other related fields.

– Good verbal and written communication in both Khmer and English.

– Good computer literacy.

– High commitment and able to work under pressure.


  • Competitive Salary & Good working condition with other human resource policies paralleling to Cambodian Labor Law.
  • Annual Salary Increase.
  • Offer 13 month Salary: Two Times Bonus per year- (1) Khmer New Year & (2) Pchum Ben Day.
  • 15 days per year for seniority.
  • Monthly incentive according to the performance.
  • Loan to employee.
  • Loyalty bonus.
  • Advance on salary on special occasion.
  • 24 hours personal accident insurance and Health Coverage.
  • Many opportunities for promotion (We mostly promote internal staff).
  • Great & Friendly Working Environment.
  • Provide Annual workshop and Training.

How to apply

Please submit your CV to before 11/04/2021

Contact Detail:

Contact Person: HR & Admin Department

Tel: 010 500 277/ 023 993 905



Address: No 494C, st 271, Sangkat Boeung Tompun, Khan Meanchey, Phnom Penh, Cambodia.

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