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Senior Internal Audit Officer Khmer Capital Microfinance Institution Plc Phnom Penh Job ID: #946929 Deadline: 30/11/2018

Level: Middle
Year of Exp.: Minimum 3 Years with MFIs or Bank
Hiring: 1
Salary: Negotiable
Sex: Female/Male
Age: 18-35
Published Date: 2018-10-26
Term: Full-Time
Function: Audit/Taxation
Industry: Banking & Finance
Qaulification: Bachelor Degree
Language: Khmer and English
Location: Phnom Penh
Deadline: 30/11/2018


-       Reviewing and developing audit policies and manual guideline.

-       Find out the lack points, errors and frauds in the institution accurately, sufficiently and on time.

-       Keep internal audit report, audit evidence, working paper other document related to audit task both hard and soft copy accurately, sufficiently.

-       Urgently report to management on the irregularity and frauds which may seriously impact to the institution’s operation and reputation.

-       Develop audit skill and technique to be consistent with the development of the institution.

-       Other duties as assigned by Internal Audit Manager.


-       Female or Male

-       Age 25- 35,

-       Bachelor or Master Degree in Audit, Law, Banking and Finance, Accounting, and related field,

-       At least 3 years’ experience related to MFIs or Bank,

-       Good understanding risk profiles and it impact related to MFIs or Bank,

-       Strong skill in Ms. Office (Words, Excel, Power point, Outlook, etc.)

-       Good communication and interpersonal skill,

-       Flexible, friendly, team build, and goal oriented,

-       Good of English for both writing and speaking,

-       And can work under pressure and deadline committed.


Khmer Capital provides competitive salary based on professional experience and competency plus following benefits and good working environment as;

Working Condition;

-       Monday-Friday, 08:00 am- 05:00 pm,

-       Public holiday fully complies to Prakas from Ministry of Labour and Vocational Training,

-       Working condition 100% complies with Cambodia Labour Law.


-       Salary review and increase after probation,

-       Annual performance review,

-       Khmer New Year bonus 100%,

-       Pchum Ben bonus 100%,

-       Monthly incentive (Credit Department),

-       Uniform,

-       Motorbike, gasoline, and phone,

-       Insurance (Group Personal Accident and NSSF),

-       Annual Leave 18 days,

-       Career training and development.

Khmer Capital Microfinance Institution Plc

Khmer Capital Microfinance Institution Plc. received license of microfinance institution from National Bank of Cambodia (NBC) on date 28th July, 2017. Our mission is to contribute the financial services in order to improve Cambodian’s living condition.

We are a new financial investor to explore of Cambodia potential market by providing financial services in such of personal loan, SME loan, condo and housing loan, and consumer loan with competitive rate.

Currently, we plan to boost our business and build internal competence, therefore we are encourage and invite talent and challenge candidates to join our team.

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