Internal Audit Officer in Phnom Penh

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Internal Audit Officer

(Auditor)

Credit Bureau Cambodia CBC

Doun Penh | Phnom Penh

1 Post

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Internal Audit Officer

Credit Bureau Cambodia CBC, Doun Penh | Phnom Penh

Internal Audit Officer

Credit Bureau Cambodia CBC

Internal Audit Officer

(Auditor)

Credit Bureau Cambodia CBC

Cambodia - Phnom Penh

Doun Penh | Phnom Penh

1 Post

27 May 2026

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

IT/Computer

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Big Opportunity for ...

Assists and participates in planning and organizing audit assessments.
Assists in designing and reviewing internal control framework and risk assessments
Ensuring compliance with policies, procedures, laws, and regulations were implemented by all staff and management of the Company
Draft audit report for line manager review and participates in the debriefing the internal audit report to head of auditee
Monitors and ensures the audit evidence and working papers of each completed audit fieldwork are appropriate and sufficiently obtained and document within the acceptable quality.
Follow up during the audit task and previous audit recommendations to assess whether all recommendations have been actioned by the auditees responsible and to classify the status of each recommendation
Motivating, guiding and directing staff on audits to ensure achievement of developmental initiatives and promote effective teamwork
Assist line manager to perform his/her tasks as required or undertake other duties as maybe required from time to time

Open To

Male/Female

Job Requirements

Degree in a relevant discipline and or professional qualification in related fields
Good command of verbal and writing skill in English as well as good listening and interpreting skills.
Minimum 2 years’ experiences in similar capacity
High commitment toward job objective
High discipline, creative and innovative
Reliable, flexible, fast learner and hard working
Logical thinking, good attitude, fast learner and good team player
Demonstrates the ability to be proactive & take the initiative to pay attention to detail
Honesty, reliability, and a commitment to strict confidentiality
Ability to work under pressure with dateline
Excellent knowledge of Computer literacy (Microsoft officer word, excel)