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Senior/ Officer Internal Audit

  • Location: Head Office, Phnom Penh
  • No. of hiring: 2 Positions
  • Deadline: March 31, 2024

Role and Responsibilities

  • Ensure compliance with company & internal policies and procedures and regulations from the government.
  • Participate in conducting of internal audits all areas where it has been indicated on approved annual audit
  • Prepare draft internal audit correction plan on findings and discuss those deficiencies and findings with
    internal audit manager.
  • Provide final report to internal audit manager with recommendations for appropriate improvement for internal
    controls and rectification of highlighted weaknesses.
  • Analyze and evaluate the accuracy of accounting systems and procedures.
  • Prepare audit paperwork in accordance with standards and requirements.
  • Conduct audit follow up mission to perform appropriate testing, evaluation, and verification to determine the
    adequacy, effectiveness, and timeliness of actions taken by management and staff on audit findings.
  • Perform other tasks assigned by line Manager.

Minimum Requirements:

  • University degree in Banking and Finance, Accounting, Business, preferably CAT or ACCA.
  • At least 2 year experience in internal audit or internal control function.
  • Knowledge of Audit techniques (work programs, tests, sampling, documentation, reports).
  • Good command of English language.
  • Be honest and flexible.
  • Strong commitment.
  • Be willing to travel to field and province when required.
  • Knowledge of Ms. Office.
  • Effective interpersonal and communication skills.

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)