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Internal Auditor Officer


PRIME MF Microfinance   


Private Limited Company


Banking & Finance




Phnom Penh




Full Time

Year of Exp.







Banking & Finance




Bachelor Degree




English-- Good   


20 ~ 35


Phnom Penh;

Publish Date


Closing Date


Job Description

  - Prepare monthly internal audit plan
- Determine internal audit scope and develop annual plans
- Perform and control the full audit cycle including risk management and control management over operations' effectiveness,financial reliability and compliance with applicable directives and regulations
- Spot check on loan's collateral area and nature of business
- Review and assist internal audit manager for conducting audit
- Document process and prepare audit findings memorandum
- Report regularly to audit manager
- Follow up audit report and action of management’s responses
- Perform other tasks as assigned by management

Job Requirements

  - Bachelor degree of business administration;
- Bank/MFI experience is preferable
- Computer literacy (MS. Office, PowerPoint, e-mail, etc.);
- Good English proficiency, both written and spoken, knowledge;
- Honesty, commitment, and patience;
- Dynamics, friendliness, and good interpersonal skill; and
- Willingness to travel to support business operations at provinces.

** Employee Benefits

We provide more benefits to all employees such as:
1. Competitive Salary & Good working condition with other human resource policies paralleling to Cambodian Labor Law.
2. Annual Salary Increase
3. Two Times Bonus per year- (1) Khmer New Year & (2) Pchum Ben Day
4. Loan to employee
5. Advance on salary on special occasion
6. 24 hours personal accident insurance.
7. Many opportunities for promotion (We mostly promote internal staff)
8. Great & Friendly Working Environment
9. Provide Annual workshop and Training.

***How to apply:
To apply, please submit a CV & cover letter only ( Don't attach any certification) Sent to email below or Head office #494c, St. 271, Sangkat Boeung Tompun ,Khan Meanchey, Phnom Penh Cambodia. Only short listed applicants will be notified.

* Contact Person: (HR & Admin Dept)
* Phone : 015 84 43 07 / 023 99 39 10
* E-mail: /

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Contact Information

Contact Person

(HR/Admin Dept)


017 816 810 / 015 844 307




#494c, St. 271, Sangkat Boeung Tompun ,Khan Meanchey, Phnom Penh, Cambodia

Company Profile

About Company:
Prime MF Microfinance Institution Ltd. is a professional licensed microfinance institution with a mission to provide financial services to individuals and groups in Cambodian communities to help them liberate from poverty.
The MFI was registered with the Ministry of Commerce in August 2010 as a financial service provider and obtained a microfinance institution license from the National Bank of Cambodia (NBC) in December 2010. Its operation started in the current head office located at #494C Street 271, Sangkat Beung Tumpun, Khan Mean Chey, Phnom Penh.
To ensure access to financial services for communities in broader areas, Prime MF has opened its new branch every year since 2013. The second branch was set up in Pochentong in June 2013. One year later, another branch of Prime MF was settled in Russey Keo in June 2014. Takhmao, the capital of Kandal Province, was selected as the base of the fourth branch and opened in June 2015. In August 2016, the fifth branch in Angk Snuol started its operation and Sen Sok Branch.
Prime MF is a well-known provider of microfinance service in Phnom Penh with its flexible and speedy process. It has fulfilled its commitment by increasing loan portfolio with affordable products and quality financial performance.
At present, its total loan outstanding has reached to USD 15 million and its total asset is USD 20 million.

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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