Senior IT Auditor (01 position)

Project Location(s): Head Office
Education: B.A Degree
Salary: Negotiable

Duties and Responsibilities

  • Support Internal Audit Department in Audit Management System and its applications
  • Lead and conduct pre-assessment of IT audit to collect significant information to identify risks and develop audit program for audit testing.
  • Develop and design the IT internal audit policies, procedures and program
  • Supervise audit mission to execute IT audit program in order to evaluate on design, implementation on MIS processes and accuracy of IT system
  • Perform control testing on accuracy of reports produced by IT department and MIS security
  • Conduct compliance audit with internal policies and external regulations related to IT
  • Support Financial and Operational Audit in data extraction, analysis and develop audit in house application.
  • Perform audits of critical systems and related network infrastructure
  • Conduct fieldwork at the branches in order to confirm audit suspect on IT department
  • Review internal control design and evaluate the performance of management and operational control on IT department and branches.


Job Requirements:

  • Graduated Bachelor degree of Computer Science. Finish Master degree is encouraged.
  • 3-year experiences in developing program and security application control in the microfinance/ banking/ audit sector
  • Knowledge of general accounting or financial is preferable
  • Good interpersonal skill, hardworking, honesty and healthy
  • Integrity, respect for others, pursuer of excellence and innovation
  • Enthusiasm, self-motivation and ability to work effectively under pressure
  • Excellent time management, organization and project management skills
  • Ongoing education and knowledge for various areas of national IT compliance and published national IT best practices;
  • Good English, both written and spoken
  • Excellent communication and writing skills as well as high level of integrity and confidentiality.
  • Good morality, good attitude, honesty, and high commitment
  • Have your own motorbike and driving license
  • Willingness to travel domestically in branches

ព័ត៌មានទាក់ទង នឹងរបៀបការដាក់ពាក្យ៖

បេក្ខជន ឬបេក្ខនារី ដែលមានចំណាប់អារម្មណ៍ សូមដាក់ពាក្យសុំបម្រើការងារ និង​ប្រវត្តិរូបសង្ខេប ដោយភ្ជាប់មកជាមួយ សញ្ញាប័ត្រផ្សេងៗ អត្តសញ្ញាណប័ណ្ណ ឬសំបុត្រកំណើត ថតចម្លងដែលមានបិទរូបថត ៤x៦ (ថតថ្មី) មកកាន់អាសយដ្ឋានផ្ទះលេខ ១៣២ ផ្លូវ១៩៣ កែង៣៨៨ សង្កាត់ទួលស្វាយព្រៃទី ០១ ខណ្ឌចំការមន រាជធានីភ្នំពេញ។

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