រាយការណ៍ជោគជ័យ

- Execute audit procedure to design and develop assigned IA data-mart (MS SQL Server) architectures (data-models, schema, databases, and tables), build and maintain assuaged Data Pipeline (ETL) and Data Quality with ensuring of comprehensive documentation;

- Collaborate with audit teams to assess, identify and gather information and source of data from business process of relevant audit engagement to identify potential key risks and data – mainly leading to provide generic analytics activities at emerging risks;

- Develop and deliver assigned standard and permanent application of Audit-Tools: PowerBI to enable IA to extract and analyze data supporting audit missions across internal audit division;

- Collect, cleanse, and validate large volumes of data from various sources, ensuring data accuracy and integrity for developing audit-tools (PowerBI);

- Assist manager to make skill assessment of auditors under supervision and provide on-the-job training and coaching to new and existing teamate to have full audit capacity and comply with audit procedures and audit data analytics.

- Bachelor of Computer Science;

- Minimum 2 or 3 years in IT auditing or related field;

- Required skills IT Audit, Software development, database management, operational risk management and/or compliance checking.