Senior Officer, Financial Audit Unit

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 Financial & Accounting audit at branches and departments.
  • Draft internal audit report for Senior Manager and Head of Internal Audit Department to review.
  • Assist in evaluating financial efficiencies and contribute to improve overall structure and practices.
  • Assist in developing audit planning, audit program, audit working paper and detect key weakness areas.
  • Monitor and enforce compliance with banking regulations 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 tasks assigned by line manager.

Skills/ Experiences

  • Bachelor degree in Accounting, Banking and Finance, or other professional qualification such as CAT, ACCA or other related fields.
  • At least 3-year experience in accounting audit or financial risk.
  • Knowledge of financial audit processes including IFRS is a plus.
  • Good of English in both of speaking and writing
  • Good analytical skill and ability to check and diagnose problems
  • Good organizational, interpersonal, team player, fast learner and good communication skills
  • Computer Literacy in MS office (Word, Excel, PowerPoint).
  • Willingness to travel to provinces.
  • Ability to multi-task, manage the team and meet deadlines.

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Senior Officer, Financial Audit Unit

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.