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Internal Auditor KK FUND LEASING PLC Phnom Penh Job ID: #598457 Deadline: 06/10/2019

Level: Middle
Year of Exp.: 1years
Hiring: 1
Salary: Negotiable
Sex: Male
Age: 18-Up
Published Date: 2019-09-06
Term: Full-Time
Function: Bank/Insurance
Industry: Banking & Finance
Qaulification: Bachelor Degree
Language: English and Khmer
Location: Phnom Penh
Deadline: 06/10/2019


  • Review compliance with internal policies and procedures and regulation are fully complied;
  • Review credit process (document checking, loan appraisal, loan disbursement, Loan approval, loan collection, loan follow up;) to make sure that complied with the policy and procedure;
  • Conducting cash counts and comparing the tally with the cash journal;
  • Checking proper safekeeping of cash, cheques, files and documents;
  • Verifying the segregation of headquarters and branch personnel's duties and   responsibilities;
  • Confirming bank balances, inventories, loans receivables, etc.;
  • Checking the confirmation of creditors and debtors;
  • Checks actual expenditures with budget allocation and determine deviations, if any;
  • Checks inventory list and depreciation schedule to ensure that assets physically exist and are properly depreciated;
  • Verifying proper account classification and codification ;
  • Review HR (Staff Recruitment, staff appraisal, staff movement, training and staff compensation and benefit;)
  • Perform the audit checklist, audit manual, audit program and audit plan  
  • Conducts pre- and post- audit discussions with branch heads and staff in order to explain the audit process and clarify the initial findings and recommendations;
  • Prepares draft audit reports indicating the findings and recommendations for management's review and action; ensures compliance of audit recommendations;
  • Other task assign by SIA/HIA


  • solving, interpersonal, and analytical skillsSpoken and written English proficiency BBA in Business accounting & Auditing, Finance Banking, related field with ;
  • More than 1-year experience preferably within MFIs, Financial Leasing and Banking;
  • Proficient in Microsoft Office tools including project, Word Excel Outlook, and CBC
  • Excellent time management and organizational skills
  • Independent judgement and decision making ability
  • Excellent communication and leadership skill
  • Action oriented and results driven
  • Extensive knowledge of the accounting and Auditing
  • Possess strong problem


KK FUND LEASING PLC, is local private company provide financial services to consumers with long term of loan period and competitive rate. 

We are providing services as follow: 
- Car Leasing 
- Motorbike Leasing
- Motor 3 wheels leasing
- Consumer Electronics such as (Mobile Phone, Personal Computer etc.)  

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