Saint Blanquat & A. is a professional Human Resources & Management Consultancy based in Cambodia. We are recognised in Cambodia for our capacity to hunt the highest profiles for CEO, Managing Director and other senior and middle management positions. We study profiles, identify skills and reflect individual and collective processes to maximise the efficiency of organisations. We work at international standards and our approach is completely confidential.
Company Industry
Human Resources
No. of Employees
10-50
Address
#7B, Street 81
Phnom Penh
Job Detail
Hiring
Employee
Type of Employment
Full time
Job Location
Phnom Penh
Salary Range
$600
Job Reference No.
CCAITA0120
Job Category
IT & Software Development
Company Industry
Banking, Financial Services
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Senior IT Auditor

Summary of Position

Our client is a leading microfinance institution that contributes to the economic and social development of Cambodia by providing a wide range of financial services to meet the needs of the large targeted customers. Currently, they are seeking a Senior IT Auditor who will be in charge of developing audit procedures, audit tools and audit management systems to support audit mission. He/she will be based in Phnom Penh.

Main Duties and Responsibilities

  • 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 and previous audit recommendations to assess whether all recommendations have been actioned by the auditees responsible 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 sufficient and appropriate 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

Reporting to

Supervisor, IT Audit

Other Requirements

  • Degree in Information Technology or Computer Science or related fields
  • Minimum 2 years’ experience in auditing and software development
  • High commitment and able to work under pressure
  • Good computer literacy
  • Good verbal and written communication in both Khmer and English

Application Deadline

Open
This employer is still looking for candidates. Send your application now.


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Any enquiries? Call us : 023 22 44 22