 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

 Bachelor degree in Auditing, Finance, Accounting or other related fields

 Minimum 2 years of experiences in banking, MFIs or auditing field

 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