Internal Audit Officer (IT)

Phnom Penh, Cambodia

Job Type:

Full Time

Industry Type:



Depends on experience

About the Role

  • Examining and evaluating the adequacy and effectiveness of internal control system of the Company, specifically for the Information Technology System

  • Examining and evaluating the adequacy and effectiveness of security of IT System, and IT Infrastructure of the Bank

  • Developing of internal audit procedure and technique to analyze the effectiveness of internal control system of the Bank in order to keep the efficiency and effectiveness of audit work

  • Ensuring compliance with policies, procedures, laws, and regulations were implemented by all staff and management of the Bank

  • Ensuring risk identification operationally is performed effectively, reducing where possible, the scope of the review without reducing the provision of assurance

  • Providing recommendations are value adding, material, show foresight are timely, commercial, pragmatic and quality audit reports supported by appropriate audit evidence

  • Ensuring the relevant management team within apprised of any significant audit issues (this includes audit progress, challenges arising and issues) in a timely manner

  • Motivating, guiding and directing staff on audits to ensure achievement of developmental initiatives and promote effective teamwork

  • Ensuring timely performance of internal audit work for both comprehensive and surprise audit

  • Following up finding

  • Other tasks assigned by Internal Audit Manager.


  • Honesty, high commitment, patience, dynamics and friendly

  • Bachelor degree in an Audit discipline or other related fields

  • 2 years’ experience working with Microfinance/Bank as IT Auditor

  • Qualifications with technically relevant skills (i.e. accounting, audit, credit risk, technology)

  • Excellent negotiating, influencing and conflict management skills

  • Strong verbal and written communication skills, as well as excellent listening and interpreting skills

  • Good English proficiency, both written and spoken

  • Computer literacy (Microsoft office word, excel)

  • Willingness to travel to support business operation at provinces

About the Company