• Coordinating the implementation of the Internal Control Framework so as to streamline Internal Control and Risk Management in the authority’s business processes; • Reviewing the internal control framework and consistently ensuring its compliance; • The develop and implement of the formal risk management framework; • Documenting audit procedures, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures; • Identifying, developing and documenting of audit issues and recommendations; • Liaising with external auditors of the authority to ensure external audits and financial reporting processes are efficient and effective; • Conducting appropriate (governance and performance) assessment exercises so as to streamline the Authority’s performance and governance processes; • Leading in the development of the annual audit plan; and • Verify filing and documentation in safety place and store properly in the drives; • Ensure that all administrative duties, checks, documentation, reports and returns are completed accurately and submitted within required deadlines. • Other duties are assigned by CEO

• At least Bachelor’s degree in Accounting/Finance/Auditing or related field. • At least 5 years’ experience in auditing field in a well-established audit firm; • Ability to write report and proposals; • Attentive to details, accurate and a keen observer; • Highly organized with good time management skills; • Good communication skills both spoken and written; • Excellent understanding of International Standards on Auditing; • Good in English and Khmer (speaking, writing and listening); • Good computer knowledge (MS. Office, Internet & Email);