• Implement assignment base on the audit program and plan; Conduct operational audit and financial audit for all departments and department visit
• Review means of safeguarding assets and provides information and recommendations to correct any errors or mistakes found; – – Provide recommendations for developing new audit approaches and/or appropriate controls to mitigate risks
• Develop strong understanding of company activities and related risks
• Prepare audit report after conduct audit
• Assist and train the new audit staff on audit technique and skill.

Job Requirements

• Bachelor or Master degree in Auditing or Accounting, ACCA is preferred.
• Minimum 3 years in Internal Audit or external audit
• Expert in Microsoft Office (Words, Excel, Power point, Outlook, Viso), good communication and interpersonal skill, good at English language proficiency

Apply Here: https://www.wingmoney.com/en/job/senior-internal-audit/

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• Conduct preliminary audit analyses of MIS by identifying the risks per macro process to make sure risks are taken into consideration and identified and audit activities meet the scope and objectives;
• Execute the audit program for assigned MIS audit missions by selecting the right transactions and activities and other macro processes under support from manager or supervisor to ensure the audit mission is cost effective and the risks of internal control implementation and design are properly identified and confirmed;
• Perform IT audit testing to evaluate the quality of internal control implementation and design by relevant departments;
• Follow up during the audit mission and previous audit recommendations to assess whether all recommendations have been actioned by the auditees responsible and to classify the status of each recommendation;
• Review audit working paper and evidence for assigned IT audit missions to ensure the completeness of audit findings and identification of root causes, implications and recommendations;
• Collect sufficient and appropriate audit evidence on a specific macro process under the supervision of the supervisor in order to rate the quality of internal control for that process;
• Prepare draft audit report on the assigned missions and participate in presentation to heads of auditees in order to make sure they are well informed about detailed audit findings and recommendations.

Job Requirements

• Bachelor’s degree in Information Technology or Computer Science or related fields;
• Minimum 2 years experiences in auditing and software development;
• Good verbal and written communication in both Khmer and English.

Apply for this job

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• Head Office

Main Duties and Responsibilities:

• Verify backup files of Audit Database System.
• Provide departmental support included extract data, create reports on audit database, technical issues, etc.
• Participate in the development of detailed Information System Audit Plans and programs.
• Be a team leader in conducting audit at Head Office, Regional and Branches related with ICT.
• Assign IS Auditor to conduct audit by areas or branches.
• Review and consolidating issues from Information System Auditors.
• Discuss the audit results with respective department/unit/branch managers and recommend them on appropriate actions in order to improve conditions.
• Ensure that activities needed for IT internal audit process and reference documentation/records are: established, implemented and maintained.
• Assist in the execution of the external audit.
• Train all audit staff on using Audit Management System and audit staff management system (web based applications).
• Perform other duties as assigned.

Key Selection Criteria and Qualification:​

• Bachelor Degree in Computer Science, Management Information Systems, or related degree.
• At least two years of auditing experience in Microfinance or Banking sectors in Information Technologies/Information Systems.
• Knowledge of network, security and computer programming such as PL/SQL, Oracle, PHP, MySQL, VB.Net, C#.
• Knowledge of accounting, finance, banking and auditing.
• Knowledge of standard, framework, such as COSO, COBIT Framework & Enabling Process, ISO27001/2, NIST, SANS, ITIL, TIA, PCI DSS, CIS (Center for Internet Security) & other regulation of information security.
• Integrity, Objectivity, confidentiality and work professionalism.
• Capability and willingness to take responsibility and highly developed sense of rectitude.
• Good understanding of IT related jobs and their functions (such as database, firewalls, networks, software, hardware etc.).
• Skills in establishing and maintaining good working relationships both internal and external parties
• Understanding the logic, good critical thinking and analytical skills.
• Good command of English, especially audit report writing.

Employment Information

Interested candidates are requested to fill Employment Application Form and attach the copy of certificates, recommendations, National ID card, birth letter and family book to PRASAC MFI., Head Office at Building 212, St. 271, Toultompong 2, Chamkarmorn, Phnom Penh or by E-mail: recruitment@prasac.com.kh

Contact Us

​Phone: ​023​ ​962​ ​062​
E-mail: recruitment@​prasac.com.kh​

Note: Only shortlisted candidates will be contacted for writing test or interview.

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Duties and Responsibilities:

• Work closely with relevant department heads and relevant staff in regarding to perform issue validation.
• Perform the issue validation and execute any assignment by reviewing sample for testing of issues which have been closed including issues raised by NBC, external audit, KS Audit, internal audit of HKL and other regulatory agents.
• Ensure the issues closed by action and issue owner are properly carried out.
• Summary all result of the issue validation with valid recommendation or conclusion to unit manager, relevant department head and internal audit management.
• Perform other tasks as assigned by supervisor.

Qualifications:

• Bachelor degree in accounting or equivalent degree is required.
• At least 2 years working experiences in auditing at a public accounting firm, finance and banking sectors.
• Good in written and verbal communication skills, including excellent English speaking and writing skills.
• Computer literate in MS Word, MS Excel,
• Advanced analytical, organizational and interpersonal skills
• Be available to travel to province or in rural areas.

Remuneration:

• HKL provide the competitive salary based on knowledge, skill and experience. We offer the monthly salary plus Insurance Allowance (Health & Accidence), Annual Bonus, Annual salary increment,  Incentive, Pchum Ben Bonus, 13rd Month Salary, Uniform Allowance, Provident Fund, Annual Leave, and other benefit as stated in HKL policy.
• Successful Candidate will be received the numerous training program and development in order to enhance his/her knowledge skill and competency to work effectively and having opportunities to development long-term career with HKL.

How to Apply:

• HKL Application Form is free provided. Thus, you can get it from Head Office (Phnom Penh) or all branches of Hattha Kaksekar Limited every working day or free download from our website: www.hkl.com.kh. 
• Interested candidate, please fill the HKL application form and submit with CV, Family Book, Population ID Card, Birth Certificate, Degree Certificate and other short course certificate or letter to HKL head office (Nº606, St.271, Sangkat Phsar Deum Tkouv, Khan Chamkamorn, Phnom Penh) or any HKL branch office nearest your current address or via email: job@hkl.com.kh

Notice:

• The submitted document will not be returned.
• Reach us on: 069 222 800 / 086 354 354  

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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 : hr@ppcb.com.kh
Only short-listed candidates will be called for an interview.

Closing Date: June 7, 2020

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