We're looking for

Internal Audit Officer (IT)-XWVX8Y

78 days ago
Monthly Salary ($)

Job Description

– 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.

Job Requirements

– Advanced level in English
– A degree in Information Technology or Computer Science or related fields
– Knowledge or experience of application development and database management.
– Experiences at least 2 year in various IT positions such as software developer, network administrator, database administrator, IT security or IT audit are more advantageous.
– Experience working with Microfinance/Bank industry.
– Computer literacy (Microsoft office word, excel)


– Able to speak Chinese
– Experience working with Microfinance/Bank as IT Auditor
– Qualifications with technically relevant skills (i.e. accounting, audit, credit risk,


– Bonus (Khmer New Year & Pchum Ben)
– Insurance (NSFF & Caminco)
– Lunch Allowance
– Annual Health Check up, and other benefits…

Profile Camup Job was founded in 2013 as a Japanese based recruiting agency in Cambodia. Currently, there are about 20 staff consisting of Cambodian and Japanese. We have supported over 400 clients with more than 3,000 positions filled successfully. Our goal is to support all range of job seekers and employers by various HR services. We named our company “Camup Job” based on our core belief that “Cambodia grows up by job matching”. Our mission is to contribute to Cambodia for its growing up, and we believe the most effective way is to provide the right human resources to the right places. We will try our best to maximize the potential of the people and happiness for them that are obtainable through the work.

Interested in this position?

Contact Employer
010 777 221 / 010 777 830
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