Internal Audit Officer (IT in banking)

Campany Ayum Japan Consulting Co.,Ltd.
Phone 069 344 515
Adress No 79-83, St. 388, Sangkat Toul Svay Prey II, Khan Chamkamorn, Phnom Penh

Level Bachelor Degree Term Full Time
Hiring 1 Sex Unlimited
Salary ($) 300-600 Age 20-35
Type Permanent Location phnom penh
Job Category IT & Telecoms Job Views 1840
Publish date 10-Aug-2021 Close Date 03-Dec-2021

- 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.

- 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

Name Rachna
Phone 016 676 534

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