Officer, Internal Audit

Job Title:     Officer, Internal Audit # of Hiring: 1 pax
Reports to:    Internal Audit Manager | Deputy Audit Manager Department:   Internal Audit
Location: Head Office Date: May 2019
Job Description:(How important your role is | Narration)
Officer, Internal Audit will be responsible for assisting in identifying the risk of the company business, conduct risk analysis, and produce a draft report for the supervisor’s reviewing.
Job Responsibilities:
  • Assist to prepare an annual audit work plan for the department;
  • Keep track of the implementation and monitor of the approved audit work plan;
  • Conduct and review the risk area to focus before performing the internal audit;
  • Make draft auditing report and submit to manager for reviewing;
  • Conduct pre and post audit discussion with branch management and staff in order to explain the audit process and clarify the initial findings and recommendations;
  • Visit the clients in order to verify the collected information, client’s loan balance, and repayment;
  • Assist to checks to compliance of branch personnel with established accounting and internal control systems and procedures;
  • Ensure that adequate working papers are prepared to support internal audit findings and conclusion;
  • Assist in training relating to internal auditing;
  • Perform other tasks assigned by the superior.
Job Qualifications:
  • BBA  in accounting/banking, Business Administration or other related fields
  • At least 1  year of experience in auditing with MFIs or Banks
  • Good interpersonal skill, self-motivated and loyalty
  • Able to travel to field
  • Dependability, cooperation and able to work under pressure
  • Knowledge of Microsoft Word, Excel, PowerPoint and Internet & Email
  • Competitive Salary
  • Annual Increment
  • Year-End Bonus
  • Special Token
  • Seniority Pay
  • Health and Accident Insurance
  • Monthly Health Care Allowance
  • Uniform
  • Local and Oversea Trip
  • Internal and External Training and Other benefits
How  to Apply:
Interested candidates, Please send the application via email: or Submit to SAMBAT Finance Head office: #228JA, Toul Kork Village, Toul Sangke Commune, Russey Keo District, Phnom Penh. Tel: 087 997 783 /010 345 108 Website: