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Internal Audit Officer (IT) (Re-Announce)

  • Location: Phnom Penh, HQ
  • No. of hiring: 2 Positions
  • Deadline: January 31, 2021

Key Responsibilities:

  • 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.

Minimum Requirements:

  • 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 officer word, excel)
  • Willingness to travel to support business operation at provinces

How to Apply

Interested candidates please send your CV (Not bigger than 1mb) with recent photo and named file as Mr. XXX’s CV to the following address. Only short-listed candidates will be contacted for interview.

Phnom Penh Commercial Bank Plc (PPCBank)
HR Department