Exchange Rate

IT Internal Auditor

Closed at: 29-Feb-2024

Job Responsibilities

  • Implement Internal Audit Charter/Manual and Audit Procedures;
  • Assist SIA to develop and update Audit Programs/Working Papers to comply with the updated Internal Audit Standard in order to align with company business;
  • Conduct risk assessment following by audit procedure to prepare planning for audit execution follow by an annual audit schedule under the responsibility with both quality and quantity;
  • Prepare pre-audit planning and engagement and submit to SIA for reviewing;
  • Conduct audit execution follow by pre-audit planning to achieve the plan within the audit period;
  • Perform unannounced audits, special examinations, fraud investigations, and assignments at the request of management;
  • Identify key problem areas in the implementation of BANK’s policies within the audit period;
  • Prepare the draft Internal Audit Report and provide recommendations to improve Bank’s internal control;
  • Discuss critical audit matters identified with SIA before doing the exit meeting;
  • Doing exit meetings with Head Departments and Branch Managers to present the Internal Audit Report;
  • Follow up on the management response from related managers;
  • Review management response from respective managers to audit findings and submit to SIA for checking;
  • Follow up and report the result of the progressive in the implementation from auditee on audit findings to the SIA;
  • Arrange time to prepare documents in the cabinet to ensure that it was properly kept track and easy to find in the future;
  • Sharing experience related to daily tasks within the audit team to improve the weakness;
  • Attend the training course to improve the auditing skill;
  • Provide orientation to new Internal Auditor and related staff in HH BANK to understand about Internal Audit and Internal Control System;
  • Other tasks are assigned by SIA and IAM.

Job Requirement

  • Bachelor’s degree in Computer Science, Management Information System or equivalent degree in the field of Auditing, Accounting, or Finance;
  • Experience at least 1 year in the role of IT Audit on System, Network, and IT Security from a Bank or Micro Finance Institution in Cambodia is preferred;
  • Experience as IT Officer in charge MIS or IT Security is preferred;
  • Competence in Information Technology such as Information System Operation, IT Network Infrastructure, Database, Physical/Logical security, Information system development, IT security standard, and framework;
  • Has knowledge of databases and software for developing reports is preferred;
  • Good analysis and troubleshooting system and configuration of CISCO and Firewall
  • Good teamwork and audit ethic and analytical skills;
  • Good communication, and interpersonal skills, including the ability to coach and train others;
  • Willingness to travel to provinces for audit, evaluation work, and other assignments
  • Good in written, spoken English and computer skill;

For the interested candidates, please send your updated cv to or telegram: 015713999

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