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Internal Auditor (Urgent) USD400+




Private Limited Company


Banking & Finance




Phnom Penh




Full Time

Year of Exp.







Banking & Finance




Bachelor Degree




English-- Good   


18 ~ 45


Phnom Penh;

Publish Date


Closing Date


Job Description

  - 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

Job Requirements

  - 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 solving, interpersonal, and analytical skillsSpoken and written English proficiency

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Contact Information

Contact Person

HR Department


096 5101 777




#759, Preah Monivong Blvd, Sangkat Boueng Trabek, Khan Chamkarmorn, Phnom Penh, Cambodia

Company Profile

KK FUND LEASING Plc is the finance institution providing finance leasing services licensed by National Bank of Cambodia, Invested by local and International Investors. The company providing Financial Leasing Services to consumers who want to purchase of cars, motorbikes, motor 3 wheels (Tuk Tuk), generator machinary, agri-machinary, home applician, electronice equipments, for individual or business owners. KK FUND LEASING Plc currently operation in five provinces and six branches office and for this year we have plan to extends its outrach two more branch office to brings out our products and services reached closely to people and made easily for their living conditions.

Service hot line :

023 969 088 / 023 91 90 86 / 023 91 90 87 / 02391 90 89

Operating Hours : Mon-Fri (8:00 am to 5:00 pm)

Email :

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