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Senior Information Systems Auditor (IT & Finance)

Kbcambodia

Senior Information System Auditor Job Responsibilities: Implement assignment based on the audit program and plan; conduct operational audit and financial audit for all departments; verify backup files of Audit Database System; provide departmental support included extract. Job Description: Conduct preliminary audit analyses of MIS by identifying the risks per macro process to ensure risks are addressed. Internal Audit Assurance Officer for Issue Validation (01 post.) Location: Head Office – Phnom Penh. Report to: Unit Manager of IA for Issue Validation. Deadline: 24-July-2020. Duties and Responsibilities: Work closely with relevant department heads and stakeholders to validate issue resolution processes, monitor issue backlog, and ensure compliance with internal audit policies. Internal Audit Officer (IT, Finance) Job Title: Internal Audit Officer (IT, Finance). Location: Phnom Penh, HQ. No. of hiring: 3 positions. Closing Date: June 7, 2020. Key Responsibilities: Examine IT and finance operations, assess controls, identify gaps, and recommend improvements. #J-18808-Ljbffr

Vacancy posted 3 days ago
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