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Senior Auditor, IT Audit for Amret Plc.

(This job application was closed on 05th November 2022)
For : Cambodian Only
Categories : Computer - General, Computer - Networking, Computer - Programming
Schedule : Full time job
Sex : Male, Female
Language : Khmer, English
Location : Phnom Penh
Hiring : 1 Position
Closing Date : 05th November 2022
Salary :
Negotiable
Experience : Minimum 2 years
Degree : Bachelor
Job Description

About Amret:

Amret (Link) is a leading microfinance institution established in 1991 that contributes to the economic and Social Development of Cambodia by providing a wide range of financial services to meet the needs of the large targeted customers.

Amret has strong commitment and long-term business strategies to be a leading financial institution in the market by deploying ambitious digital strategies. Amret has 158 branches, located in 25 cities and provinces in Cambodia, and successfully serves 506,000 clients with around 4,600 highly dedicated employees.

Amret belongs to the Advans group (Link). As at end December 2019, the group served more than 1,000,000 clients and employed more than 7,600 staff. It has expanded its operations in nine countries such as Cambodia, Cameroon, Ivory Coast, Democratic Republic of Congo, Ghana, Myanmar, Nigeria, Pakistan, and Tunisia

Job Responsibilities & Duties
  • 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 the 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, previous audit recommendations to assess whether all recommendations have been actioned by the responsible auditees 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 relevant and sufficient 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 reports on the assigned missions and participate in a presentation to heads of auditees in order to make sure they are well informed.
Job Requirements
  • Bachelor of Computer Science;
  • At least 2 years in IT, Auditing or related field;
  • Software development, IT audit, operational risk management and compliance checking;
  • Good computer literacy;
  • Good verbal and written communication in both Khmer and English.
How to Apply?

Interest applicants are invited to submit their application to Talent and Acquisition Development Department via Email or phone number provided in the contact detail.

Why join us!

  • Help drive lasting social development: Your work directly benefits low and middle income Cambodian families, empowering them to improve their lives and pursue their dreams.
  • Love your job: You feel good about what you do every day in a dynamic, sharing working environment, where you are treated equally, and with an open-door management culture (easy access to EC members).
  • Be part of our success story: Work with your colleagues towards the well define Amret+ vision and strategy, contribute to strong performance of one of the top financial institutions.
  • Push boundaries to develop yourself: You get opportunities to learn, grow, change directions, be exposed in Amret as across Advans international group
  • Get value for what you achieve: Your performance is rewarded, included through competitive salary and incentives. You and your family benefit from valuable packages in terms of insurance, and retirement plans.
  • Create and innovate: Your ideas are valued, your overcome challenges, evolve in an agile company, which invests in the future.

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Company Information (Opening jobs)
Company : Amret Plc.
Contact Name : AMRET Microfinance Institution
Email : jobs@amret.com.kh
Mobile : 012 635 150 (Mobile)
Address : #80, Street 315, Phum 7, Sangkat Boeng Kak Ti Pir, Khan Tuol Kouk, Phnom Penh, Cambodia
Website : http://www.amret.com.kh

Amret is a leading microfinance institution established in 1991 that contributes to the economic and social development of Cambodia by providing a wide range of financial services to meet the needs of the large targeted customers. Amret has strong commitment and long-term business strategies to be a leading financial institution in the market by deploying ambitious digital strategies.

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