JOB OVERVIEW
To provide overall independent, effective & efficient internal audit functions, carry out the audit assignment & complete audit field work.
JOB DUTIES & RESPONSIBILITIES
- Conduct IT audit testing to evaluate the quality of internal control implementation and design by relevant departments;
- Assist the bank in strengthening IT governance and IT control environment;
- 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;
- Prepare draft audit reports on the assigned missions and participate in a presentation to heads of auditees to make sure they are well informed;
- Check compliance with internal established policies, procedures, and regulations;
- Follow up on the progress of implementation and recommendation
- Assist in tracking all audit issues and management’s corrective action to final resolution; and
- Perform other tasks assigned by line manager.
- PERSON SPECIFICATION KNOWLEDGE & EXPERIENCES
- Bachelor’s/ master’s degree of IT, IS, Computer Science, Accounting, or other related fields;
- Professional Certification related to IT, IS, Computer Science;
- At least 2- 3-year experience in IT auditing, Exposure to the financial service sector is an advantage (auditing field in Bank/ MFIs);
- Knowledge of IT audit processes in IT governance and digital banking;
- Fluency of English and Khmer in both speaking and writing;
- Good analytical skills and ability to check and diagnose problems;
- Good organizational, interpersonal, team player, fast learner, and good communication skills; and
- Computer Literacy in MS office (Word, Excel, PowerPoint) Willingness to travel to
SKILLS & ABILITIES
- Be a good team player with a sense of responsibility and adaptability;
- Good computer literate (MS Word, Excel, Power Point, Email and Internet);
- High proficiency in English knowledge;
- Ability prioritizes, multi-task and work well under pressure to meet deadlines;
- Skills in managing, communicating, reporting, solving problem, and interpersonal skill.
- High committed, confident and talent to work.
- Complex analytical, problem solving & decision-making skill,
- Strategic planning & organizing skill,
