Internal Audit Officer (IT, Finance) Verified

– Job tile: Internal Audit Officer (IT, Finance)
– Location: Phnom Penh, HQ
– No. of hiring: 3 Positions
– Closing Date: June 7, 2020

Key Responsibilities:

• Examining and evaluating the adequacy and effectiveness of internal control system of the Company, specifically for the Information Technology System
• Examining and evaluating the adequacy and effectiveness of security of IT System, and IT Infrastructure of the Bank
• Developing of internal audit procedure and technique to analyze the effectiveness of internal control system of the Bank in order to keep the efficiency and effectiveness of audit work
• Ensuring compliance with policies, procedures, laws, and regulations were implemented by all staff and management of the Bank
• Ensuring risk identification operationally is performed effectively, reducing where possible, the scope of the review without reducing the provision of assurance
• Providing recommendations are value adding, material, show foresight are timely, commercial, pragmatic and quality audit reports supported by appropriate audit evidence
• Ensuring the relevant management team within apprised of any significant audit issues (this includes audit progress, challenges arising and issues) in a timely manner
• Motivating, guiding and directing staff on audits to ensure achievement of developmental initiatives and promote effective teamwork
• Ensuring timely performance of internal audit work for both comprehensive and surprise audit
• Following up finding
• Other tasks assigned by Internal Audit Manager.

Minimum Requirements:

• Honesty, high commitment, patience, dynamics and friendly
• Bachelor degree in an Audit discipline or other related fields
• 2 years’ experience working with Microfinance/Bank as IT Auditor
• Qualifications with technically relevant skills (i.e. accounting, audit, credit risk, technology)
• Excellent negotiating, influencing and conflict management skills
• Strong verbal and written communication skills, as well as excellent listening and interpreting skills
• Good English proficiency, both written and spoken
• Computer literacy (Microsoft office word, excel)
• Willingness to travel to support business operation at provinces

How to Apply

Note: Interested candidates please send your CV (Not bigger than 1mb) with recent photo and named file as Mr. XXX’s CV to the following address.
Phone : 023 999 508 , E-mail : [email protected]
Only short-listed candidates will be called for an interview.

Closing Date: June 7, 2020