Position:​​​​​​ Senior Auditor, IT Audit​-- Amret Microfinance Institution

Job Title     :   Senior Auditor, IT Audit
Job Location     : Head Office
Expired Date: 28-Aug-2020

Job Introduction

    Assess management information system (MIS) policies and procedures and IT applications to ensure that the integrated internal control framework is well designed; execute IT audit program for audit mission to ensure the smooth and successful completion of the mission and the accurate reporting of all identified risks. Participate in developing audit procedures, audit tools and audit management systems to support audit mission.

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.


For more information, please contact our recruitment team:
Head Office    +855 (0) 12 635 150
Email:  jobs@amret.com.kh

JOBS$type=list$m=0$cate=0$sn=0$rm=0$c=5$page=1$

SCHOLARSHIP$type=list$m=0$cate=0$sn=0$rm=0$c=5$page=1$src=random-postsls

NGOs Fund$type=list$m=0$cate=0$sn=0$rm=0$c=5$page=1$src=random-posts

Name

Cambodia Jobs,2134,Contact,1,Exchange Rate for Tax Calculation,1,Expire,26,Guide,1,International Job,406,Job Tip,1,NGOs Fund,931,old,12,P,4,Privacy Statement,1,Scholarship,755,Training,1369,
ltr
item
Cambodia Jobs: Position:​​​​​​ Senior Auditor, IT Audit​-- Amret Microfinance Institution
Position:​​​​​​ Senior Auditor, IT Audit​-- Amret Microfinance Institution
Cambodia Jobs
https://www.cambodiajobs.biz/2020/07/position-senior-auditor-it-audit-amret.html
https://www.cambodiajobs.biz/
https://www.cambodiajobs.biz/
https://www.cambodiajobs.biz/2020/07/position-senior-auditor-it-audit-amret.html
false
8778075400999195946
UTF-8
Loaded All Posts Not found any posts VIEW ALL Readmore Reply Cancel reply Delete By Home PAGES POSTS View All RECOMMENDED FOR YOU LABEL ARCHIVE SEARCH ALL POSTS Not found any post match with your request Back Home Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sun Mon Tue Wed Thu Fri Sat January February March April May June July August September October November December Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec just now 1 minute ago $$1$$ minutes ago 1 hour ago $$1$$ hours ago Yesterday $$1$$ days ago $$1$$ weeks ago more than 5 weeks ago Followers Follow THIS PREMIUM CONTENT IS LOCKED STEP 1: Share to a social network STEP 2: Click the link on your social network Copy All Code Select All Code All codes were copied to your clipboard Can not copy the codes / texts, please press [CTRL]+[C] (or CMD+C with Mac) to copy Table of Content