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Senior Unit Manager, Internal Audit for IT - 01 post. Full-time Job

2 years ago Commercial Bank Phnom Penh   612 views
Job Details

Senior Unit Manager, Internal Audit for IT - 01 post.

Posted: 19/05/2021 , Closing Date: 04/06/2021 Job Description

The main purpose of the “Senior Unit Manager of Internal Audit for IT” position is helping the company to evaluate and identify weaknesses of the internal control and perform the IT audit regarding to IT Infrastructure, IT Application, IT Service Management and IT Risk Management to ensure that the Hattha Bank is complied with the internal policies and procedures and regulator’s requirement as well. This role is also assisting the head office audit department/deputy of head office audit department to prepare annual audit plan and a draft audit report after audit assignment completion.


Location: Head Office, Phnom Penh

Duties and Responsibilities

  • Perform the IT Risk Assessment in prepare annual audit plan.
  • Prepare the audit plan, implement and monitor based on the annual audit plan.
  • Lead the IT Audit Team to review and test the control of IT Infrastructure, IT Application, IT Service Management, and IT Risk Management and evaluate the designed control and operational effectiveness to ensure that the Hattha Bank’s complied with the internal policies, procedures, manuals, laws and regulators.
  • Prepare the risk control matrix, pre-audit checklist & analysis, audit program guide and audit working papers regarding to IT audit task.
  • Review the comprehensive of polies and procedures or manuals related to IT operation.
  • Prepare the audit report by providing recommendations to related departments.
  • Follow up outstanding issue and advise the related departments to rectify the issue in timely manner.
  • Ensure the audit quality and improve the staff competency.
  • Involve staff recruitment and review & evaluate staff performance appraisal, involve to set KPIs for IA staff.
  • Perform other tasks assigned by direct supervisor.

Skills Specifications

  • Bachelor degree in Information Technology, Computer Information Systems or related.
  • At least 3 years working experience in IT Auditor or IT experienced relates to IT Infrastructure, IT Application and IT Service Management.
  • Strong understanding of business services & products, internal control and system processes.
  • Clear understanding of IT audit methodology.
  • Ability to work independently, under pressure, self-motivated, high level of commitments and trustworthiness.
  • Ability to maintain good relationships with both internal and external parties.
  • Advanced analytical,organizational, interpersonal skills, commitment, management skills and problem-solving skills.
  • Good in written and verbal communication skills, including excellent English speaking and writing skills.

How to Apply

Interest Candidates, please click HERE:

Company Description
Hattha Bank Plc. is a leading bank in Cambodia, licensed by National Bank of Cambodia. Having been operating for more than 25 years with MDI status in the market, with its rapidly success, Hattha Bank has transformed its status from MDI to commercial bank in 2020, and continue providing diversified financial services to individual and SME businesses; and jump into retail consumer financial market and corporate customer in urbanities through its 177 branches and 129 ATMs (24/7) nationwide. As December 2019, HKL deposit balance stood at USD 599 million with 259,720 depositors, while credit portfolio accounted for USD 1,051 million with 168,889 borrowers.
Hattha Bank is a subsidiary of Bank of Ayudhya (Krungsri), the fifth largest commercial bank in Thailand, and a member of MUFG Bank, the Japan’s largest banking group, and one of the largest and most diversified financial groups in the world.