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Senior Internal Auditor ($ 700-$ 1000)




Private Limited Company


Human Resources/Consultancy




Phnom Penh




Full Time

Year of Exp.







Banking & Finance




Bachelor Degree




English-- Excellent   


25 ~


Phnom Penh;

Publish Date


Closing Date


Job Description

  1. Performs financial, operational and credit audits in accordance with the internal audit programs and procedures;
2. Update audit programs and audit check lists;
3. Document the findings/issues, draft the recommendations, and submits to Supervisor for review;
4. Maintain confidentiality of MIF and customer affairs in accordance with standards of professional conduct of auditors;
5. Perform investigation when there is some misconduct or breach of policies and procedures and fraud committed by staff and make a report for the result of investigation.
6. Provide immediate recommendations on deficiencies/ non-compliances of operational audits to Supervisor.
7. Assist in the data collection and preparation of risk profiling
8. Preparing draft internal audit correction action plan on his/her findings and discuss those deficiencies/ findings with Internal Audit Supervisor aiming for final reporting to Head of Internal Audit so as recommendations shall be made for appropriate improvement for internal controls, and rectify weaknesses highlighted
9. Performs related work as assigned by Seniors, Supervisors and Managers

Job Requirements

  1. Holding Master of Finance or bachelor degree of accounting or finance, ACCA or related field;
2. At least two years related working experience in Microfinance Sector only.
3. Strong accounting and analytical skills
4. Solid knowledge of accounting systems and workflows
5. Understand about MBWin System (Core Banking System).
6. Analytical, mathematical, and problem solving skills.
7. Have known about NBC guideline.
8. Understand about IFRS/CAS/IAS.
9. Be Patience, Honest, and trustworthy
10. Good communication skill and team work.
11. Ability to handle multiple tasks in a challenging and fast-paced environment
12. The ability to work under pressure and to deadlines
13. Good command of spoken and written Khmer and English.

Note: JA06469

Working time: 8:00 AM ~5:00 PM
Holiday: Sun / National holiday (Saturday half day)
Salary: $ 700-$ 1000

Bonus Khmer New Year
• Pchum Ben Bonus
• Salary 13th month
• Khmer New Year Bonus
• Chinese New Year Bonus
• Uniform
• Insurance
• Pregnancy Bonus
• Pregnancy Bonus for Male staff’s wife
• Annual Leave, Sick Leave, Special Leave for staff.
• Staff Mission
• Update Position and Salary increase
• Annual Party, Staff Party and Other Parties
• Other Training, Seminars...
• Other Benefits

If you are interested in this recruitment, Please click and submit your CV!

ADD: #298, Monivong Blvd., Tous Les Jours Monivong Building 1st floor, Phnom Penh
TEL: 023 964 864 / 010 234 450 / 098 224 783


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Contact Information

Contact Person

HR Officer


023 964 764




Tous Les Jours Monivong Building,1st Floor, #298, Preah Monivong Blvd. Sagnkat Boeung Raing,Khan Daun Penh, Phnom Penhh.

Company Profile

Creative Diamond Links Human Resources (CDL HR),is the best leading recruitment company, provides high quality recruitment and HR services to local and foreign companies in Cambodia.
At the same time, we provide career counseling to the Cambodian workforce and introduce the best qualified candidates to you, giving you the freedom to leverage saving time and effort while being able to employ the best people for your company.
Specialized services by our international team of HR Consultants are available to you in English, German, Khmer, Japanese, Chinese and Korean.

Service hot line :

023 969 088 / 023 91 90 86 / 023 91 90 87 / 02391 90 89

Operating Hours : Mon-Fri (8:00 am to 5:00 pm)

Email :

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