MAJOR RESPONSIBILITIES:

1. Prepare pre-audit.
2. 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.
3. Get in contact with the branch to organize the staff/team for the audit and/or evaluation field visit.
4. Prepare the working papers files according to the policies and procedures of audit.
5. Impelement audit steps and procedures and obtaining necessary information to determine adequacy of internal controls and compliance.
6. Carry out sampling tests for examinations.
7. Clarify all audit findings with auditees during the process of audit fieldwork to minimize discussion time in the exit conference.
8. Ensure all working papers are completed and in order – initials, cross-references, date, work descriptions, clearance, etc.
9. Write and submit draft audit report to Sr. IAO or HIA
10. Perform other special investigation/examination of specific accounts/areas and spot-check/cross-check, as assigned.

1. BBA in banking/finance, accounting, business or economics, preferably a specialized accounting degree.
2. Good at understanding in Cambodian Accounting Standards.
3. Some experiences in Accounting and Finance or auditing in microfinance or bank sector in Cambodian context.
4. Computer literacy in MS word, MS excel, slide power point, internet, email, and skype
5. Good communication skills in Khmer in speaking, writing, listening, and reading and good English is preferable.
6. Good at written and spoken in English, as well as communication and interpersonal skills.
7. High motivation and ability to work without supervision and willing to travel to the provinces.
8. Good presentation skill, selling skill, and problem solving.