Job responsibilities

  • Willing to travel and work in provinces.   
  • Writing audit report to line manager.
  • Reviewing audit working paper.
  • Carrying out both financial and operational audit process.
  • Conducting audit mission based the approved annual audit plan, verifying the compliance of policies and procedure of the company’s operations.
  • Follow up the audit findings and recommendation to close case.
  • Collect the effective and sufficient evidences to support the audit procedures.
  • Perform other tasks as assigned by line manager or the BAC/ BoD.


    • 1 years ‘experience in internal/external audit is prior or other relevant skill of finance/accounting for 1 years in bank or MFI.
    • We’re looking for talented individuals with a bachelor’s degree in accounting, finance, or banking to join our team.
    • If you have a CIFRS for SME designation or are pursuing your ACCA qualification, that’s a strong plus! These certifications demonstrate your commitment to professional development and expertise in financial management.


  • Good at accounting and finance auditing (Financial risk audit).
  • Good understand of Risk Based Approach and relevant regulations.Ability to work under pressure and meet the time frame.
  • Good research, analytical, negotiation, interpersonal and problem-solving skills.
  • Attentive to detail and number accuracy.
  • Good Computer literacy especially MS Office.
  • Good communication both oral and written of Khmer and English.
Internal Audit Officer​