1. JOB OVERVIEW

To provide overall independent, effective & efficient internal audit functions, carry out the audit assignment & complete audit field work.

• 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.

• 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; 
• Computer Literacy in MS office (Word, Excel, PowerPoint) Willingness to travel to provinces.
• 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,