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Internal Audit Team Leader

  • Location: Phnom Penh, Head Office
  • No. of hiring: 1 Positions
  • Deadline: June 30, 2024

Role and Responsibilities

  • Prepare and assist review internal audit manager about Annual Planning for auditing (Branches/ Departments).
  • Involve testing Risk Assessment.
  • Perform the audit works assigned by Internal Audit Manager upon the annual audit plan, monthly audit plan (Branches/ Departments).
  • Ensured substantive scope and testing for auditing governance, internal control and risk management.
  • Prepared Questionnaire Checklist, Audit Program, and Audit Working Paper for supporting audit fieldwork.
  • Promptly or immediately report to Internal Audit Manager by any means in case of any serious finding and misconducts.
  • Conduct special audit and other emergent tasks assigned by the Internal Audit Manager.
  • Prepared Final Internal Audit Report to Management.
  • Follow up the finding status to ensure that the implementation is done with timeframe agreed between the auditor and auditee.
  • Conduct surprised cash count & ATM Branches in Phnom Penh.
  • To be team leader of the audit engagement for HO’s departments and Resolve issues which is suggested and faced for the audit engagement.
  • Review and assist internal audit manager to revise or develop internal audit procedure, policy and guidelines.
  • Other tasks assign by manager


  • Bachelor’s Degree in Banking/Finance/Audit or any other relevant area to Auditor Field.
  • Background in systematic and compliance standard awareness is a plus.
  • At Least 5 years working experiences in Auditor Field.
  • Good Communication and Negotiation Skills.
  • Strong in commitment, flexible and independence.
  • Have a good code of ethics and respect the time work.
  • Self-motivated and team building capabilities.
  • English Language: Good Writing, Speaking and listening.
  • Computer literacy Ms. Office, Word, Excel, Power-Point and Internet/Email etc. Computer literacy (Ms. Word, Excel, Power Point and Internet/Email etc.)
  • Willing to work under pressure

How to Apply

Interested candidates please send your CV (Not bigger than 1mb) with recent photo and named file as Mr. XXX’s CV to the following address or you can apply via easy application form below. Only short-listed candidates will be contacted for interview.

Phnom Penh Commercial Bank Plc (PPCBank)
HR Department

  • Phone : 023 909 941
  • Email : ;
  • Address: No 217, Norodom Blvd (St. 41), Sangkat Tonle Basac, Khan Chamkarmorn, Phnom Penh, Kingdom of Cambodia.


    Click here to attach your CV (Not bigger than 1mb)