Officer, Internal Audit


Head Office


Internal Audit

Application deadline: 

January 31, 2023

Job overview

  • Providing analyses, evaluations, assurances, recommendations, and other information to the Bank's management and board. An important responsibility is to monitor performance of controls.

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Key responsibilities

  • Provide objective assurance to the Board on the effectiveness of risk management, and to ensure that Management responsibilities are effectively and efficiently
  • discharged by highlighting common weaknesses committed by the Branches.
  • Assist in development of annual internal audit program and procedures;
  • Assist in ensuring that internal audit is performed in accordance with approved internal audit program and procedures.
  • Assist in maintenance of the Bank’s internal audit policies, standards and practices.
  • Act as an audit team member in carrying out planned internal audit in the Bank.
  • Assist in the preparation of internal audit reports.
  • Assist in the assessment of the adequacy of action taken by the Management to correct internal control weaknesses.
  • Perform coordination work with external auditors.
  • Perform any other duties as from time to time requested by the Internal Auditor, Audit Committee and Board of Directors

Capabilities and experience

  • Bachelor degree in accounting or banking and finance; preferably CAT or ACCA
  • Knowledge in accounting or auditing
  • At least one year experience in internal/external audit
  • Good interpersonal skill
  • Computer literature (MS Excel, Word, Khmer typing)
  • Fluent written and spoken English

How to apply

If you would like to apply for this vacancy, email your cover letter and CV to :