Senior Officer, Internal Audit- HO

ទីតាំង: Head Office

មុខតំណែង: Senior Officer, Internal Audit - HO

ផុតកំណត់: ខែ​មករា 31, 2023

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កាតព្វកិច្ច និងទំនួលខុសត្រូវ

  • Perform audit steps and procedures and gathering necessary information to determine adequacy of internal controls and compliance according to the pre-audit and/or evaluation field work section;
  • Perform the analytical review procedures for each audit assignment;
  • Get in contact with the branch to organize the staff/team for the audit and/or evaluation field visit;
  • Organize the working papers files according to the policies and procedures of audit and evaluation;
  • Conduct the entry conference with the branch key concerned persons according to the procedures steps;
  • Perform audit steps and procedures and obtaining necessary information to determine adequacy of internal controls and compliance;
  • Clarify all audit findings with auditees during the process of audit fieldwork to minimize discussion time in the exit conference;
  • Ensure all working papers are completed and in order – initials, cross-references, date, work descriptions, clearance, etc.
  • Write and submit draft audit/evaluation report to Audit Manager prior to conducting the exit discussion with the auditees;
  • Timely complete and submit draft audit/evaluation report to Audit Manager with completed required documents;
  • Ensure quality of Report, Working Papers before submitting draft Report to supervisor or Internal Audit Manager;
  • Ensure that all issues raised are agreed, documented and supported with management response;
  • Timely and correctly update actual audit in audit plan.

Requirement Competencies

  • Bachelor degree or equivalent degree in the field in Accounting and Finance or related field;
  • Knowledge and understanding of all facets of micro-finance operations or banking;
  • Proven knowledge and understanding of Information Technology is advantage;
  • Some experience in Accounting and Finance or auditing and experience in Head Office department audit;
  • Good written and spoken English;
  • Computer skills – Word, Excel, PowerPoint, etc.
  • Ability to work effectively and efficiently in a team and willing to work under pressure;
  • Willingness to travel very often and to stay in provinces, mainly in districts.

Benefit Packages

We offer competitive remuneration package and opportunity for career and personal development.



Phone: 089 333 767

Head Office Address: Building #398, Preah Monivong Blvd, Sangkat Boeung Keng Kang I,

Boeung Keng Kang, Phnom Penh.



+855 23 963 333

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