Career Title Internal Audit Officer

Location:Phnom Penh
Category:Internal Audit
Type of Employment:Full Time
Published Date:January 1, 2022
Close Date:January 31, 2022

Job Description

This job holder will assess internal control, policies and procedures to ensure that the integrated internal control framework is well designed; execute audit program for audit task to ensure the smooth and successful completion of the mission and the accurate reporting of all identified risks.

Job Requirements


  • Assists and participates in planning and organizing audit assessments.
  • Assists in designing and reviewing internal control framework and risk assessments.
  • Ensuring compliance with policies, procedures, laws, and regulations were implemented by all staff and management of the Company.
  • Draft audit report for line manager review and participates in the debriefing the internal audit report to head of auditee.
  • Monitors and ensures the audit evidence and working papers of each completed audit fieldwork are appropriate and sufficiently obtained and document within the acceptable quality.
  • Follow up during the audit task and previous audit recommendations to assess whether all recommendations have been actioned by the auditees responsible and to classify the status of each recommendation
  • Motivating, guiding and directing staff on audits to ensure achievement of developmental initiatives and promote effective teamwork
  • Assist Audit Manager to perform his/her tasks as required or undertake other duties as maybe required from time to time.


  • Degree in a relevant discipline and or professional qualification in related fields;
  • Good command of verbal and writing skill in English as well as good listening and interpreting skills.
  • Minimum 2 years’ experiences in similar capacity.
  • High commitment toward job objective.
  • High discipline, creative and innovative.
  • Reliable, flexible, fast learner and hard working.


  • Logical thinking, good attitude, fast learner and good team player
  • Demonstrates the ability to be proactive & take the initiative to pay attention to detail;
  • Honesty, reliability, and a commitment to strict confidentiality;
  • Ability to work under pressure with dateline;
  • Excellent knowledge of Computer literacy (Microsoft officer word, excel)

Contact Information

Contact Person:Credit Bureau Cambodia
Phone:023 999 006
Address:Vattanac Capital (Level 9), #66 Preah Monivong Blvd, Phnom Penh