Position

Responsibilities

Candidate Requirements

Report To

Manager, Internal Audit Department

-    Develop and implement a risk-based internal audit plan.

-    Evaluate the effectiveness of internal control systems and provide recommendations for improvement.

-    Ensure compliance with NBC regulations, internal policies, and other relevant legal frameworks.

-    Foster strong ethical standards and promote good governance practices.

-     Bachelor’s degree or higher in Accounting, Finance, Auditing, or a related field (CIA/CPA preferred) and up.

-     Minimum of 5 years of experience in internal audit, preferably in banking or microfinance.

-     In-depth understanding of Cambodian financial regulations and NBC compliance standards, and other related legal frameworks.

Internal Audit Committee