1. Scope of Working: Internal Financial Auditor: is responsible for operating financial audits by identifying frauds or errors and ineffective internal controls while keeping all the company’s information confidential. 2. Duties and Responsibilities: - Performs financial audit in accordance with the internal audit programs and procedures; - Update audit programs and audit check lists; - Review financial statements, records, reports, operations and documentations; - Assess risks and internal controls by identifying areas of non-compliance; - Identify process weaknesses and inefficiencies and operational issues; - Document the findings/issues, draft the recommendations and discuss with Internal Financial Audit Supervisor; - Maintain company’s confidential information; - Other tasks assigned by manager.

- Bachelor degree in Accounting, ACCA, CPA or other relevant fields; - At least 1 year working experience in public accounting or internal audit; - Good Computer literacy especially MS Office, Accounting System; - Good oral and written both Khmer and English; - Good research, analytical, negotiation, interpersonal and problem-solving skills; - Be detail-oriented, friendly, flexible, honest, hard-working and able to work under pressure.