រាយការណ៍ជោគជ័យ

Audit Planning & Execution

• Assist  in developing annual audit plans based on risk assessment.

• Conduct financial, operational, and compliance audits across departments and branches.

• Perform field audits and prepare working papers with supporting evidence.

Internal Control Evaluation

• Assess the effectiveness of internal controls and recommend improvements.

• Identify control gaps and propose corrective actions.

Reporting

• Draft clear and concise audit reports with findings and recommendations.

• Present audit results to management and follow up on action plans.

Compliance Monitoring

• Ensure adherence to company policies, procedures, and regulatory requirements.

• Monitor compliance with CMA guidelines and NBC regulations.

Risk Assessment

• Participate in risk identification and mitigation strategies.

• Provide input on emerging risks and internal fraud indicators.

Collaboration & Advisory

• Work closely with departments to understand processes and offer audit insights.

• Support  training initiatives to promote internal control awareness.

• Bachelor’s degree in Accounting, Finance, or related field.
• At least 1–2 years of experience in auditing, preferably in financial services or microfinance.
• Knowledge of Cambodian financial regulations and internal audit standards.
• Strong analytical, communication, and report-writing skills,Integrity, attention to detail, and ability to work independently.
• Proficiency in Microsoft Office and audit software tools.