Aside from being asked to perform other functions as required by Internal Audit Supervisor, Internal Auditor shall perform the following duties and responsibilities: 1. Perform regular branches and head office audit 2. Conduct check ACE’s operation in the areas (Agents, Biz members, Corporate partners and visit the customer) base on internal audit program. 3. Conduct review the partner’s agreement and recruiting agents process 4. Prepare audit report indicating the findings and recommendations for supervisor’s review 5. Evaluate the effectiveness and efficiency of internal control system, risk impact and recommend for improvement. 6. Conduct compliance check to ensure internal policies and law and regulation are fully complied. 7. Ensure accurate and sufficient documentation exists for supervisor review 8. Perform preliminary data analysis and provide ideas on the result of the data analysis 9. Participate in updating the audit checklist, audit program, audit plan and audit manual 10. Conduct audit follow up 11. Ensure assigned tasks are completed within budgeted time for every audit 12. Be able go to the province (go to field visit with the customer) 13. Ensure complete and good understanding of step in audit program before commencement of the audit work within the area of responsibilities

a) Qualification: 1. At least Bachelor’s degree in accounting and related field is required 2. At least 1 year of audit experience or 2 years work MFIs/bank experience is priority 3. Knowledgeable in MS Word, MS excel and power point 4. Understanding of accounting and finance in Fintech or Financial sector b) Other requirement and Personnel characteristic: 1. High level of written and oral communication skill 2. Honesty, accountability hard working and commitment 3. Ability to work independently, safeguard confidential information and great attention to detail to meet the deadline. 4. Creative skill, strong problem solving and sound judgment and good decision making. 5. Willing to learn new things and adapt to new working environment Candidates who have interest Come filed at the headquarters of the company, Asia Wei Luy - Address House # B2-035-036, St Koh Pich, Sangkat Tonle Bassac, Phnom Penh Email: job@asiaweiluy.com Tel: 098 48 41 95 / 099 901 001 / 012 200 240