•  Hold a Master degree in accounting, finance or equivalent (ACCA candidate is preferable)
•  At least 2 years experiences as an auditor from other commercial banks/MFIs or audit companies
•  Hard-working and honest
•  Able to communicate well and has team work
•  Must be able to speak and write English fluently
•  Strong leadership roles

• Develop the Internal Audit Department of annual Audit Plan such as scope, budget, audit program and procedure to be discussed and get approval from audit committee.
•  Maintain internal control systems by updating audit programs and questionnaires; review and recommend over the bank’s Operational, Loan, HR, Finance and other relevant policies and procedures to minimize risk and strengthen the internal control.
•  Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation;
•  Direct audit staff in the planning, organizing, directing and monitoring of Internal Audit operations, including assisting in hiring, training and evaluating staff; and taking corrective actions to address performance problem.
•  Conduct staff capacity building including (develop training, relevant standard applicable for audit).
•  Review and develop the bank Contingency Planning (IT, Finance and Compliance) to respond in the best possible manner to an unexpected crisis or emergency that may arise such as losing the bank data, liquidity issue etc;
•  Communicate the results of audit and consulting projects via written reports and oral presentations to management and the Board of Directors.
•  Prepare monthly report on finding with recommendation to the Audit Committee and
•  Prepare bank Annual Internal Control Report for Independent Board of Director review and submit to NBC

Location: # 333 Preah Sihanouk Blvd, S/K Vealvong, Khan 7 Makara, Phnom Penh, Cambodia
* Note: Candidates must send your updated CV with photo and expected salary to Human Resource Department