Senior Auditor, IT Audit

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Senior Auditor, IT Audit

(Auditor)

Amret MFI

Tuol Kouk | Phnom Penh

1 帖子

在此申请

公司简介该公司的职位 26

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Senior Auditor, IT Audit

Amret MFI, Tuol Kouk | Phnom Penh

在此申请

Senior Auditor, IT Audit

Amret MFI

在此申请

Senior Auditor, IT Audit

(Auditor)

Amret MFI

Cambodia - Phnom Penh

Tuol Kouk | Phnom Penh

1 帖子

18 Feb 2026

在此申请

经验水平

Experienced Non-Manager

工作职能

Finance, Accounting, Audit

就业行业

Banking/ Insurance/ Microfinance

最低教育水平

Bachelor Degree

工作类型

Full Time

职位描述

An Exciting Opportunity for ...

Conduct preliminary audit analyses of MIS by identifying the risks per macro process to make sure risks are taken into consideration and identified and audit activities meet the scope and objectives;
Execute the audit program for assigned MIS audit missions by selecting the right transactions and activities and other macro processes under support from manager or supervisor to ensure the audit mission is cost effective and the risks of internal control implementation and design are properly identified and confirmed;
Perform IT audit testing to evaluate the quality of internal control implementation and design by relevant departments;
Follow up, during the audit mission, previous audit recommendations to assess whether all recommendations have been actioned by the responsible auditees and to classify the status of each recommendation;
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;
Collect relevant and sufficient audit evidence on a specific macro process under the supervision of the supervisor in order to rate the quality of internal control for that process;
Prepare draft audit report on the assigned missions and participate in presentation to heads of auditees in order to make sure they are well informed about detailed audit findings and recommendations;
Prepare working paper with the findings (issues/results) relating to assigned tasks, root causes, implication and recommendations, and submit to team leader or supervisor to ensure the completeness of audit documentations;
Ensure completeness of audit documentation of all audit missions and properly store in IA repository.

打开

Male/Female

职位要求

Minimum 3 years in auditing or related field;
Software development, network engineering, IT audit, operational risk management and/or compliance checking;
Bachelor of Computer Science.

我们能提供什么

好处

Festival Bonus (Khmer New Year & Phchum Ben);
Individual and Collective Incentive;
Seniority Payment;
Additional allowances based on position,;
Ot

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