Internal Audit Manager

About the role

The Internal Audit Manager will support the Head of Internal Audit in delivering the annual audit plan and risk‑based strategy. This role involves leading the audit team, overseeing audit execution across finance, IT, cyber and branch operations, and ensuring high‑quality reporting to the Audit Committee.

Key responsibilities

• Assist in preparing and executing the annual audit plan and strategy.
• Lead, manage and develop the Internal Audit team to maintain professional standards.
• Oversee planning, execution and reporting of IT, cyber and branch audits.
• Conduct operational, financial, compliance and special audits, including unannounced and fraud investigations.
• Identify control gaps, risk areas and recommend actionable improvements.

Required profile

• Bachelor’s degree in accounting, finance or related field.
• 2‑3 years of experience in financial audit roles with team management experience.
• Strong analytical, interpersonal and communication skills.
• Fluent in Khmer and English, able to travel to provinces.

Required skills

• Microsoft Word
• Microsoft Excel
• Microsoft PowerPoint
• Internet and Email proficiency