បុគ្គលិកជាន់ខ្ពស់ផ្នែកសេវនកម្មបច្ចេកវិជ្ជាព័ត៌មាន

The primary functions of the position are to develop an understanding of the operation of the area subject to audit, to plan and design an audit program identifying key risks and controls and to conduct an audit evaluating controls, identifying weaknesses and documenting results.

Main Duties

• Conduct IT audit testing to evaluate the quality of internal control implementation and design by relevant departments.
• Assist the bank in strengthening IT governance and IT control environment.
• 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.
• Prepare draft audit reports on the assigned missions and participate in a presentation to heads of auditees in order to make sure they are well informed.
• Check compliance with internal established policies, procedures and regulations.
• Follow up on the progress of implementation and recommendation.
• Assist tracking all audit issues and management’s corrective action to final resolution.
• Perform other tasks assigned by line manager.

Skills/ Experiences

• Bachelor’s or Master’s degree of IT, IS, Computer Science, Accounting or other related fields.
• At least 2-year experience in IT auditing, Exposure to the financial service sector is an advantage (auditing field in Bank/ MFIs).
• Knowledge of IT audit processes in IT governance and digital banking.
• Fluency of English and Khmer in both speaking and writing
• Good analytical skill and ability to check and diagnose problems
• Good organizational, interpersonal, team player, fast learner and good communication skills
• Computer Literacy in MS office (Word, Excel, PowerPoint)
• Willingness to travel to provinces

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បុគ្គលិកជាន់ខ្ពស់ផ្នែកសេវនកម្មបច្ចេកវិជ្ជាព័ត៌មាន

របៀបដាក់ពាក្យ៖

បេក្ខជនដែលមានចំណាប់អារម្មណ៍ សូមអញ្ជើញផ្ញើប្រវត្តិរូបសង្ខេប (មានបិទរូបថត) ជាមួយលិខិតអមជាភាសាខ្មែរ/អង់គ្លេសមកធនាគារតាមរយៈអុីម៉ែល: hr@ftbbank.com ឬការិយាល័យកណ្តាល ស្ថិតនៅអគារលេខ ៣៣ C-D ផ្លូវលេខ ១៦៩ សង្កាត់វាលវង់ ខណ្ឌ ៧មករា រាជធានីភ្នំពេញ ឬតាមសាខាណាមួយ របស់ធនាគារពាណិជ្ជកម្មក្រៅប្រទេស នៃកម្ពុជា ។ មានតែបេក្ខជនដែលមានលក្ខណៈសម្បត្តិគ្រប់គ្រាន់នឹងត្រូវបានជាប់ក្នុងបញ្ជីសម្រាំង និងត្រូវបានទូរស័ព្ទអញ្ជើញឲ្យមកចូលសម្ភាសន៍ ។
ព័ត៌មានបន្ថែមសូមទំនាក់ទំនងមកកាន់លេខទូរស័ព្ទ: ០៨១ ៦៦៦ ៥៩៧ / ០៨១ ៦៦៦ ៥៣៥

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