Internal Auditor

Job ID : 0006


Internal Audit

Reports to:

Senior Internal Auditor

Job Description:

The internal auditor will be responsible in performing the internal audit by conducting the pre audit data collection, risk area to focus on, branch visit. He/she is also responsible for the opening and closing meeting with branch management and discussion on the identified finding.


  • Assist in planning audit and develop comprehensive audit program.
  • Assist in identifying the risk area to focus before conducting the audit.
  • Perform financial, operational and compliance audits in accordance with internal audit program.
  • Prepared clear and concise audit work papers within prescribed timeframes.
  • Visit the clients in order to verify the collected information, client’s loan balance and repayment.
  • Prepares audit reports indicating the findings and recommendation for IAM | DIAM | SIA’s review and action to ensure compliance of audit recommendations.
  • Conduct follow up review.
  • Perform other tasks as assigned by the supervisor.


  • BBA in Accounting / Banking, Business Administration or other related field
  • At least 1 year of experience with MFIs or Banks, auditing is preferred.
  • Good interpersonal skill, self-motivated and loyalty
  • Required to travel to provinces as needed.
  • Dependability, cooperation and able to work under pressure
  • Knowledge of Microsoft Word, Excel, PowerPoint and Internet & Email

How to Apply:

Interested candidates shall submit CV with current photo and a cover letter including expected salary to SAMBAT Finance Plc.

We only accept the application by email:

Number of Post : 1

Location : Head Office, Phnom Penh

Deadline : 31-Jan-2017