- Audit techniques (work programs, tests, sampling, documentation, reports) - Capable rigorous analyst approach and result oriented - Perseverance in the analysis of issue and flexible and stress resistant - Development of internal audit policy, annual audit plan and audit review programs - Prepare audit report indicating the finding and recommendations for management’s review and actions - Ensure accurate and sufficient documentation exists to meet legal requirements - Prepare monthly action plan to make sure the achievement of financial audit team meets the objectives and financial audit plan; - Supervise audit team to conduct preliminary audit analyses, prepare macro-process of audit program and identifying the risks per macro-process to make sure the risks are identified and audit activities meet the scope and objectives; - Supervise team to execute audit mission to ensure the effectiveness of audit mission and internal control system is designed and implemented in appropriate way; - Review and monitor internal audit results (working paper & evidences) in order to make sure the completeness of audit finding, root cause, implication and recommendations are well identified; - Prepare debriefing audit results and participate in drafting the internal audit report to heads of audit in order to make sure that they are well-understood about detail audit findings/issues

- Degree in accounting or related, or an accounting techniques (CAT) qualification and a commitment to on-going professional development. - At least 5 years experiences with exposure to audit procedures, planning, sampling methods. - Ability to plan and organize a substantial workload - Demonstrable track-record producing high quality written material against deadline - Good at Microsoft Power Point, Excel, advance Excel and word skills - Be honest, flexible, commitment and learning person - Very good in Khmer and English - Ability to work diverse team