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Internal Auditor


Borribo Microfinance Institution Plc.   


Public Limited Company


Banking & Finance



Phnom Penh




Full Time

Year of Exp.







Banking & Finance




Bachelor Degree







Phnom Penh;

Publish Date


Closing Date


Job Description

  -Reviewing and developing audit policies and manual guideline.
-To develop and up-to-date the annual work plan and strategic plan of its department.
-Keep internal audit report, audit evidence, working paper other document related to audit task both hard and soft copy accurately, sufficiently.
-Find out the lack points, errors and frauds in the institution accurately, sufficiently and on time.
-Urgently report to management on the irregularity and frauds which may seriously impact to the institution’s operation and reputation.
-Consolidate report of the Internal Audit team and submit to the Board of Directors/Audit Committee.
-Develop audit skill and technique to be consistent with the development of the institution.
-Other duties as assigned by supervisor or Direct Manager.

Job Requirements

  -Bachelor or Master Degree in Audit, Law, Banking and Finance, Accounting, and related field,
-Minimum 3 years’ experience related to MFIs or Bank,
-Good understanding risk profiles and it impact related to MFIs or Bank,
-Strong skill in Ms. Office (Words, Excel, Power point, Outlook, etc.)
-Be good writing policy and procedure, guideline, and instruction.
-Good communication and interpersonal skill,
-Flexible, friendly and team work
-Good of English for both writing and speaking,
-And can work under pressure and deadline committed.
-Be a very Honestly Person, independence and confidentiality.

** How to Apply
Interested candidates are invited to submit a CV and cover letter to any branches of Borribo Microfinance Institution PLC, Located: Phnom Penh and Kandal Province. Or Apply to

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Contact Information

Contact Person

HR/Admin Dept


081 223 779




#19, Street 371,Phum Thnout Chrom Sangkat Boeung Tumpun, Khan Meanchey, Phnom Penh

Company Profile

Borribo Microfinance Institution Plc is known as “Borribo” is a microfinance institution provides financial services to medium and low income people with the vision “To help everyone own a house”. The Borribo’s mission is to provide financial support to whom who have difficulty access to finance.

Borribo was started its operations in 2012 and within more than 7 years of operations. Borribo has expanded from a small microfinance institution to a well known and successful institution in the industries and reliable partner in building a better life and comfortable social environment and responsibilities.

The Borribo’s headquarter is based in Phnom Penh while the other four branches network are locating in Kandal province, such as Takhmao branch, Angsnoul branch, Kiensvay branch, and Daun Penh branch.

Nowadays Borribo is known as one of a leading microfinance institution in providing financial support to the right targeted clients with highly professional works and people.

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 5:30 pm)

Email :

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