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