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Senior Auditor, IT Audit

Company

Amret   

type

Private Limited Company

Function

Banking & Finance

employees

>1500

Location

Phnom Penh

Level

Senior

Term

Full Time

Year of Exp.

2

Function

Audit/Taxation

Hiring

2

Industry

Information Technology

Salary

Negotiable

Qualification

Sex

Unlimited

Language

English-- Fair   

Age

18 ~

Location

Phnom Penh;

Publish Date

Feb-26-2020

Closing Date

Mar-06-2020

Job Description

  - 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.

Job Requirements

  - Bachelor’s degree in Information Technology or Computer Science or related fields.

- Minimum 2 years experiences in auditing and software development.

- Good verbal and written communication in both Khmer and English.

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Contact Information

Contact Person

Recruitment and Job Management

Phone

012 992 132 / 070 700 123

Email

jobs@amret.com.kh

Website

https://www.amret.com.kh/

Address

#80, Street 315, Sangkat Boeung Kak2, Khan Toul Kok, Phnom Penh, Cambodia.

Company Profile

Amret (https://www.amret.com.kh) is a leading microfinance institution established in 1991 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. Amret has strong commitment and long-term business strategies to be a leading financial institution in the market by deploying ambitious digital strategies.

Amret belongs to the Advans international group (www.advansgroup.com) a major shareholder and international shareholder (FMO and IFC). The Advans group serves over 750,000 clients, and has expanded its operations in nine countries such as Cambodia, Cameroon, Ivory Coast, Democratic Republic of Congo, Ghana, Myanmar, Nigeria, Pakistan, and Tunisia.

Amret has more than 150 branches, located in 25 cities and provinces in Cambodia, and successfully serves 450,000 customers with around 4,000 highly dedicated employees.

Service hot line :

023 969 088 / 023 91 90 86 / 023 91 90 87 / 02391 90 89

Operating Hours : Mon-Fri (8:00 am to 5:00 pm)

Email : jobs@camhr.com.kh

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