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Internal Audit Manager


YCP Microfinance Plc.   


Public Limited Company


Banking & Finance




Phnom Penh




Full Time

Year of Exp.






Banking & Finance




Bachelor Degree





23 ~ 45


Phnom Penh;

Publish Date


Closing Date


Job Description

  Duties & Responsibilities
- Plan, manage, and implement an audit from beginning to end;
- Identify, prioritize, and measure risks in INSTITUTION;
- Prepare the best techniques for gathering audit evidence and preparing work papers;
- Determine how and what to audit;
- Enhance and practice interpersonal and team-building skills throughout the audit;
- Consolidating and analyzing all of staff report;’
- Evaluating staff under supervisor;
- Recommending on weakness of operation or institution;
- Create an environment of trust, teamwork, accountability, and responsibility and develop strategies to increase participation and cooperation of the audit staff;
- Making report to internal audit committee;
- Staff coaching, mentoring, consulting on audit methodology;
- Develop policies and procedures related to internal auditing;
- Verbal or written blame or admiring the bad/good staff performing inside the department then report to human resource department and Finance Manager Audit Committee, & Risk Commitee.
- Perform other audit tasks as may assign by CEO or audit & risk committee.

Job Requirements

  • Male/Female
• At least 3 years’ experiences in Finance & Audit including at least 2 years in managerial/supervising position
• Bachelor degree in Finance, Audit, or Finance and Banking or equivalent
• Computer literacy (Word Excel, E-mail, Internet, and Power point)
• Excellent in Leadership skill, communication skill, interpersonal skill, negotiation skill, organizational skill and good team player.
• Good command of written and verbal Khmer & English
• Maintain a high level of confidentiality

How to Apply
Interested candidates are required to submit a comprehensive resume to
Head Office - #73A,St118, Sangkat Tuk Laak 1, Khan Toul Kork, Phnom Penh. Kingdom of Cambodia.
Or Via Email:
Or Tel: 081 325777

Interested candidates are required to submit
- a comprehensive resume
- Photo 3x4 = 2 pieces
- a copy of personal education certificate
- a copy of ID card and family book
- Other documents if available

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Contact Information

Contact Person

HR Department


081 325 777 / 090 56 8888




#73A, St. 118, Sangkat Tuk Laak I, Khan Toul Kork, Phnom Penh, Cambodia

Company Profile

គ្រឹះស្ថាន វ៉ាយ ស៊ី ភី មីក្រូហិរញ្ញវត្ថុទទួលបានអាជ្ញាប័ណ្ណពីធនាគារជាតិកម្ពុជានៅឆ្នាំ ២០០៩ក្នុងការផ្តល់ប្រាក់កម្ចីនិងផ្តល់សេវាបង់រំលស់គ្រប់ប្រភេទយានជំនិៈជូនប្រជាពលរដ្ឋកម្ពុជា ដើម្បីលើកកម្ពស់ជីវភាពគ្រួសារ និងជំនួញ។ គ្រឹះស្ថាន ផ្តល់កម្ចីដល់សហគ្រាសខ្នាតតូច មធ្យម ព្រមទាំងផ្តល់កម្ចីលក្ខណៈបុគ្គល។

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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