Senior Executive of IT Audit for Credit Guarantee Corporation of Cambodia
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| For : | Cambodian Only |
| Categories : | Computer - General, Computer - Networking |
| Schedule : | Full time job |
| Sex : | Male, Female |
| Language : | Khmer, English |
| Location : | Phnom Penh |
| Hiring : | 1 Position |
| Closing Date : | 12th August 2026 |
| Salary : |
Negotiable
|
| Experience : | Minimum 5 years |
| Degree : | Master |
Job Description
Credit Guarantee Corporation of Cambodia (CGCC) is a state-owned enterprise established by a Sub-Decree No. 140 ANKR.BK dated 01 September 2020. CGCC is operated under the technical and financial guidance of the Ministry of Economy and Finance (MEF).
CGCC was incorporated on 03 November 2020 and has been receiving technical support from Asian Development Bank (ADB), World Bank, and UN Capital Development Fund (UNCDF). CGCC launched the first guarantee scheme on 29 March 2021.
Job Responsibilities & Duties
- Assist in planning IT audit assignments, including audit scope and objectives of the individual audits.
- Conduct IT audit fieldwork in accordance with the approved Annual Audit Plan and Internal Audit methodology.
- Review IT systems, applications, and processes to assess the adequacy and effectiveness of internal controls.
- Perform pre and post-implementation review of system implementation or enhancement.
- Identify control weaknesses and IT-related risks and propose practical recommendations for improvement.
- Review IT Management policies and procedures (change management, DR, information security etc.
- Prepare audit working papers and support the preparation of IT audit reports.
- Carry out any other duties and ad-hoc assignments assigned by management as and when required for CGCC
Job Requirements
Languages:
- Khmer - Good
- English - Good
- Bachelor's Degree in Information technology, Information Systems, Computer Science, or a related field
- Master's Degree is preferred
- IT audit, internal audit, IT risk, or related areas experience in financial institutions or regulated environments for 3 to 5 years is preferred
- Understanding of IT controls, systems, and information security.
- Ability to independently plan and perform audit testing and document audit results clearly.
- Knowledge of Internal Audit standards and audit working paper requirements.
- Competence in Microsoft Office Software.
- Strong verbal and written communication skills in both Khmer and English, applied effectively in audit work and documentation.
- Analytical thinking, IT risk assessment, and report-writing skills.
- High integrity, attention to detail and professional ethics.
How to Apply?
Interested qualified candidates are invited to send your CV, and Cover letter to email address provided in the contact details.
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Company Information (Opening jobs)
| Company : | Credit Guarantee Corporation of Cambodia |
| Email : | recruitment@cgcc.com.kh |
| Address : | Business Development Centre, 19th Floor, OCIC Blvd, Phum Kean Kleang, Sangkat Chroy Changvar, Khan Chroy Changvar, Phnom Penh, Cambodia |
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