• Monitor and enforce compliance with banking regulation and accounting standards;

• Assist in evaluating operational efficiencies and contribute to improve overall structure and practices;

• Conduct operation and compliance audit at branches and business units;

• Check compliance with internal establish policies, procedures, and regulations;

• Assist the team in conducting spot check;

• Identify process weaknesses, inefficiencies, and operational issues;

• Document the findings/issues, draft the recommendations and discuss with Internal Audit Manager;

• Preparing the audit working papers in accordance with standards and requirement;

• Perform the full audit cycle work which includes the risk management over the bank’s operation to ensure the effectiveness, financial reliability and compliance with all applicable law and regulations;

• Assist the Internal Audit Manager to prepare and present reports on audit findings;

• Follow up on the progress of implementation and recommendation;

• Able to travel to the provinces;

• Perform other related duties as assigned.

• Bachelor’s degree in accounting finance or auditing;

• Minimum 1 year working experience in either internal or external audit;

• Strong analytical skills and having skeptical mind;

• Strong organizational, interpersonal, team player and good negotiation skills;

• Knowledge in MS Office (Word, Excel and PowerPoint);

• Fluency in English and Khmer (both speaking and writing);

• CAT, ACCA or other related professional certification is preferred.