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Head of Internal Audit


WING (Cambodia) Specialised Bank, Ltd.   


Private Limited Company


Banking & Finance




Phnom Penh


Entry Level


Full Time

Year of Exp.







Banking & Finance




Bachelor Degree




English-- Good   




Phnom Penh;

Publish Date


Closing Date


Job Description

  - Assist HIA with performing the Annual Internal Audit Risk Assessment and developing the Annual Internal Audit Plan.
- Execute the Annual Internal Audit Plan.
- Responsible for identification of risks within assigned mission areas, and preparing & executing relevant and comprehensive Testing Programs including the review of internal control policies, procedures and other documentation, and effectiveness of controls.
- Maintain documentation of mission by establishing supportable and logically indexed work-papers as required by Internal Audit Fieldwork Working Process.
- Lead the preparation of Mission Reports by providing Management with independent and objective evaluations and Recommendations to improve internal controls and minimize business process risks from both compliance and efficiency angles.
- Supervise work to be performed for Issue Closure.
- Assist HIA with reporting and presentation to the Audit Committee and Board of Directors.
- Assist the HIA with reporting and presentation to the National Bank of Cambodia
- Through interaction with Auditees and team members, develop strong professional relationships that foster trust and collaboration and, as a leader, set a solid example for the staff.
- Provide guidance and performance feedback to more junior team members.
- Assist HIA with developing and implementing improvements to Internal Audit processes including Policies & Procedures including Testing Programs references.
- Maintain knowledge of current business, applicable laws & regulations, technology, accounting & auditing practices through continuing personal research, professional education and/or participate in training.
- Actively embrace and demonstrate commitment to Wing values and aspirations.

Job Requirements

  Minimum Bachelor's degree:
- Bachelor's degree in Accounting or Finance or Technology preferred.
- Master's degree or a recognized professional certification (ACCA etc.), a plus.
- Minimum of 3 years of relevant auditing experience:
- Preferably in Big 4, in financial sector and with a combination of financial and IT audits or as an internal auditor in a financial institution.
- Previous team management experience.
- Proficiency in personal computer skills including Microsoft Word, Excel, PowerPoint and Visio.
- Knowledge of CIFRS, International Professional Practices Framework (Internal Audit), COSO and risk assessment practices.

Interested applicants meeting the above requirements should submit their CV and Cover Letter, a copy of ID-Card, Birth Certificate, and Family Book with subject title “Internal Audit Manager” in Phnom Penh” to Applications must be submitted not later than 30th December 2015. Only short-listed applicants will be contacted for interview. Please go

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Contact Information

Contact Person

HR Department


023 999 989




No. 721, Preah Monivong Blvd., Sangkat Beung Keng Kang 3, Khan Chamkar Mon, Phnom Penh, Cambodia

Company Profile

Wing (Cambodia) Limited Specialised Bank is Cambodia's leading mobile banking service provider. Launched in 2009, Wing is committed to providing financial inclusion to the unbanked and under-banked allowing every Cambodian access to services including local money transfers, bill payments and phone top-ups, online shopping and QR payment, as well as instant international money transfer from more than 200 countries.

Wing remains at the forefront of the mobile money and electronic payment services market in Cambodia with 100% district coverage via a nationwide network of over 7,000 Wing Cash Xpress outlets. It has partnerships with more than 30,000 merchants and global industry leaders including Mastercard, Western Union, MoneyGram, WorldRemit. In addition, small and medium enterprises, as well as larger companies, are able to use Wing’s payroll and disbursement services, helping to further develop its payment ecosystem.

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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