Overview
Internal Auditor Jobs in Chak Angrae Leu, Phnom Penh, Cambodia at Farmer Finance Ltd
Title: Internal Auditor
Company: Farmer Finance Ltd
Location: Chak Angrae Leu, Phnom Penh, Cambodia
Company Description Farmer Finance Ltd, established in 2007, is a licensed Microfinance Institution regulated by the National Bank of Cambodia, with its headquarters in Chak Angre Krom, Phnom Penh. In January 2017, the company underwent a major transformation under a new Board of Directors and shareholders, strengthening its core structures, internal policies, and overall operations. Farmer Finance Ltd focuses on meeting the economic needs of communities across Cambodia. The organization is committed to acting as a trusted financial partner and advocate, helping people start businesses and improve their living standards. Team members join a mission-driven institution that aims to expand financial inclusion and support sustainable livelihoods.
Role Description This is a full-time, on-site Internal Audit Officer role based in Chak Angre Leu. The Internal Audit Officer will plan and execute internal audit engagements across branches and head office functions, focusing on financial, operational, and compliance areas. Responsibilities include reviewing internal controls, policies, and procedures; testing the accuracy and completeness of financial and operational records; and identifying risks, control gaps, and process inefficiencies. The role involves preparing clear audit working papers, drafting audit reports with practical recommendations, and following up on the implementation of agreed corrective actions. The Internal Audit Officer will collaborate with management and other departments, maintain up-to-date knowledge of relevant regulations and internal policies, and support the development and improvement of the organization’s internal audit methodology and annual audit plan.
Qualifications
- Strong knowledge of internal auditing, risk management, and internal control principles, preferably within microfinance or financial services.
- Ability to review, analyze, and reconcile financial and operational data, with attention to detail and accuracy.
- Solid understanding of relevant regulations, compliance requirements, and institutional policies applicable to microfinance institutions.
- Proficient in report writing, documentation, and preparation of audit working papers in a clear and structured manner.
- Effective communication and interpersonal skills to work with diverse teams and present audit findings constructively.
- Strong organizational, time management, and problem-solving abilities to handle multiple audits and deadlines.
- High level of integrity, professionalism, and independence in judgment, with a commitment to confidentiality and ethical conduct.
- Bachelor’s degree in Accounting, Finance, Auditing, Business Administration, or a related field; professional certifications (e.g., CIA, ACCA, CPA) are an advantage.
- Experience in internal audit, external audit, or related assurance roles, preferably in a financial institution or microfinance environment.
- Proficiency in standard office software (e.g., Excel, Word, PowerPoint); familiarity with core banking or MIS systems is a plus.
