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Internal Auditor

Mr. Thath Dynoth, Group Chief Internal Audit Officer

Cambodian. Born in February 1980. Mr. Thath Dynoth has worked with ACLEDA since November 2001 as credit officer and accountant at Phnom Penh-Kandal Branch, and internal auditor at Head Office. He was then promoted and worked in various management positions tied to internal audit tasks for more than 13 years. On July 01, 2016, he was assigned as Head of Internal Audit Development Division till October 09, 2025. He has been promoted to Group Chief Internal Audit Officer from October 10, 2025, until the present.

As Group Chief Internal Audit Officer, he is responsible for overall strategic planning and running the day-to-day internal audit activities of the Bank, as well as implementation of the internal audit plan. To guarantee the independence of the internal audit function, he is required to report directly to the Board Audit Committee. He is invited to attend Board Audit Committee meetings as secretary of the Committee, and from time to time, to provide information and explanations on various matters pertaining to the scope and purpose of the Committee.

He is responsible for leading the Internal Audit Group, which consists of three divisions and three departments, including:

• Internal Audit Development Division
• Information System Audit Division
• Audit Reporting Division
• Credit Audit Department
• Financial Audit Department
• AML/CFT & CPF Audit Department

He holds a Master's Degree in Finance Management and a Bachelor of Economics in Banking & Finance (scholarship) from Royal University of Law and Economics (RULE) and is also a member of the Institute of Internal Auditors Philippines (IIA Philippines).