Staff, Internal Audit [01 Position]

Staff, Internal Audit [01 Position]

Position Internal Audit
Location Head Office
Salary(USD) Negotiable
Close Date Oct 31st 2022

  • Conduct operation and compliance audit at Head Office and Branches and business units;
  • Draft internal audit report for line manager to review;
  • Assist in evaluating operational efficiencies and contribute to improve overall structure and practices;
  • Assist line manager to detect key weakness areas;
  • Monitor and check compliance with banking regulation and accounting standards;
  • Follow up on the process of implementation and recommendation;
  • Assist tracking all audit issues and management's corrective action to final resolution;
  • Assist audit team in conducting spot check;
  • Perform other related duties as assigned by line manager. 

  • Bachelor degree in Accounting , Banking and Finance, Business Administration or related field;
  • At least 01 year experience in working in Banking, MFI, and Financial Institution;


  • Salary (Negotiable);
  • Work from Monday to Friday;
  • 30$ per month for traveling from home to work;
  • 300$ for staff Baby Delivery both male staff and female staff;
  • 100$ for staff’s Marriage;
  • 100$ for Funeral Contribution;
  • 200% Overtime on public holiday;
  • 18 days per year for Annual leave, 6 days Sick leave, 7 days Special leave, and Public Holiday;
  • 200$ per staff/year on Outpatient Coverage and 100$ per child/ year;
  • Annual Health Check with Private Hospital covered by company;
  • Annual Salary Increase and Seniority Payment (15 days of salary per year);
  • Khmer New Year and Pchum Ben Bonus depend on company profit;
  • Staff’s lease with low interest rate;
  • Insurance NSSF and Motor Insurance covered by company;
  • HR compliance fee such as Workbook, Health Check up with Ministry of Labor;
  • Bonus depend on company policy;
  • Contract Type: Unfixed Duration Contract (UDC).