Internal Audit Officer

The primary functions of the position are to develop an understanding of the operation of the area subject to audit, to plan and design an audit program identifying key risks and controls and to conduct an audit evaluating controls, identifying weaknesses and documenting results.

Main Duties

  • Conduct operation and compliance audit at branches and business units
  • Draft internal audit report for Internal Audit Department Manager to review
  • Assist in evaluating operational efficiencies and contribute to improve overall structure and practices
  • Assist in developing audit planning and detect key weakness areas
  • Monitor and enforce compliance with banking regulation and accounting standards
  • Follow up on the progress of implementation and recommendation
  • Assist tracking all audit issues and management’s corrective action to final resolution
  • Check compliance with internal established policies, procedures and regulations
  • Assist audit team in conducting spot check
  • Perform other related duties as assigned

Job Requirements

  • Bachelor degree in Auditing, Finance, Accounting or other related fields
  • Fresh graduate are welcome.
  • Fluency of English and Khmer in both speaking and writing
  • Strong analytical skill and ability to check and diagnose problems
  • Strong organizational, interpersonal, team player and good negotiation skills
  • Computer Literacy in MS office (Word, Excel, PowerPoint)
  • Willingness to travel to provinces

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Internal Audit Officer

How to Apply:

Interested applicants, please send by email attached with a cover letter and your most updated CV (with current photo) to or submit the hard copy at Our Head Office, Building No. 33 C-D, Tchecoslovaquie Blvd (169), Sangkat Veal Vong, Khan 7 Makara Phnom Penh. Only short-listed candidates will be contacted for an interview.

More information, please kindly contact phone number: 081 666 597 / 081 666 535

Please visit our website:


Head Office Branch

HR Department

Tel : +855(0)23 862 111
Fax : +855(0)23 426 108/ 426 410
Email :
Website :
Swift Code : FTCCKHPP
Address : No. 33CD, Street 169, Sangkat Veal Vong, Khan 7 Makara, Phnom Penh, Cambodia.