Back to all jobs

Internal Control Manager

Head Office, Phnom Penh
Application deadline
January 31, 2022


  • Review internal audit report and join audit exit meeting to discuss about issues raise in branches internal audit report and update internal audit rating for all branches.
  • Support and work with Regional Head to follow up with branches and ensure on time audit finding implementation
  • Regular visit branch, give recommendation or solution as well as instruction to management and staff of any branches whose are finding out that their daily work operations are failed to comply with bank’s policies and procedures
  • Build the checklist program/work done. then will train branch staff how to self control.
  • Regular training and sharing with key staff at branches to strengthen control discipline.
  • Conduct training on daily operations work, common internal audit finding to ensure comply with guideline/process.
  • Ongoing support to branches when required on guidelines and common audit findings.
  • Understand root cause and find out any control weakness points to further improve.
  • Review guideline, support and discuss with other department about the process and guideline to be issued for bank operation and review existing process/guideline for improvement.
  • Training and coaching team members under supervision about work processes and procedures.
  • Review and prepare proper report in respect to result of checking and investigations, highlighting issue with making recommendation for improvement and submit to Head of Branch Operation.
  • Develop and maintain good working relationship with all management and staff at all branches-sub-branches as well as other personal
  • Maintains confidentiality of the bank and customer affairs in according with bank’s code of conduct
  • Code of Conduct: Must strictly adhere to the Bank’s Code of Conduct and as also stipulated in the Human Resource Policy and Procedure, taking immediate action to stop and report to manager of any violations or other misconduct
  • Perform other duties as assigned by Management


  • University degree in banking & finance,economic, or accounting or other related fields
  • At least 3 years’ experience in internal audit
  • Good communication skills, able to work in a challenging environment
  • Good time management skill
  • Good writing and speaking in English.
  • Ability to have a problem solving skills and possess professional skeptic
  • Be able to work under pressure

How to apply

Interested and qualified applicants should submit your updated Cover Letter and CV stating the position applied for with your current photo (4x6) through

Submit an application

Max file size 10MB.
Upload failed. Max size for files is 10 MB.
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.

Search Protection Status