IT Internal Auditor

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 hr@hhbank.com or telegram: 015713999