Information Technology Audit Specialist for LOLC (Cambodia) Plc.
| For : | Cambodian Only |
| Categories : | Computer - General, Computer - Networking, Computer - Programming, Information Technology |
| Schedule : | Full time job |
| Sex : | Male, Female |
| Language : | Khmer |
| Location : | Phnom Penh |
| Hiring : | 1 Position |
| Closing Date : | 25th January 2018 |
| Salary : |
Negotiable
|
| Experience : | Yes |
| Degree : | Bachelor |
LOLC (CAMBODIA), PLC. is one of the top licensed microfinance institutions in Cambodia with a social vision and a business orientation that provides entrepreneurs and families at the base of the socio-economic pyramid with economic opportunities to transform the quality of their lives and their communities through the provision of effective and sustainable client-empowering financial services. LOLC is owned by three shareholders, namely LOLC Micro Investment, Developing World Markets (DWM) and TPC ESOP. Currently, LOLC serves more than 210,224 clients with loans outstanding of more than 323 million USD. To support the rapid growth of our operations, LOLC is recruiting qualified candidate to fill the positions below.
- Information Technology Audit Specialist (01 Position)
- Conduct IT audit and prepare audit report for supervisor’s review;
- Assist in designing/updating audit program and control checklist on IT internal audit;
- Perform risk assessment and evaluate risk management process;
- Evaluates the adequacy and timeliness of management’s response and the corrective action taken on significant audit recommendations;
- Extract and analyze the data generated by core banking system and document for audit execution;
- Ensure that requirement of audit working papers are complete;
- Coordinate with internal management and external auditors
- Perform compliance review to ensure IT internal policies and law and regulation are fully complied; and
- Perform other tasks assigned by IAUM/DHIAD/HIAD.
- At least Bachelor’s degree in IT and related field is required ;
- At least 1 year of audit experience or 2 years work MFIs/bank experience is priority;
- Knowledgeable in T24 Spreadsheet analysis;
- High level of written and oral communication skill;
- Honesty, accountability hard working and commitment;
- Ability to work independently, safeguard confidential information and great attention to detail to meet the deadline;
- Creative skill, strong problem solving and sound judgment and good decision making; and
- Willing to learn new things and adapt to new working environment.
Remuneration:
- LOLC offers competitive remuneration to employees such as Khmer New Year Bonus, Pchum Ben Bonus, year-end bonus, annual salary increase, medical allowance, personal accident insurance, training and career development opportunities, and a good working environment that are fully compliant with Cambodia Labor Law.
Interested candidates should submit a CV, Cover Letter, and recent passport photograph, clearly mentioning the position and location applied for, to any nearby LOLC office or to the Human Resources Department via address or email mention in contact detail. For further information, please visit our website.
Applicants submitted via email should follow the below guideline:
- Email subject must be: Applying for (position tittle) (Ex: Applying for Information Technology Audit Specialist);
- CV & Cover letter must be combined in one PDF or MS Word file and exceed 5MB; and
- Supporting documents are not required.
Only shortlisted candidates will be contacted. Submitted applications will not be returned.
Thanks, From Khmer Online Jobs Team
| Company : | LOLC (Cambodia) Plc. |
| Email : | recruitment@lolc.com.kh |
| Address : | #666B, street 271, Sangkat Phsar Daeum Thkov, Khan Chamkarmon, Phnom Penh |
| Website : |
http://www.lolc.com.kh |
LOLC (CAMBODIA) PLC.is one of the top licensed microfinance institutions in Cambodia with a social vision and a business orientation that provides entrepreneurs and families at the base of the socio-economic pyramid with economic opportunities to transform the quality of their lives and their communities through the provision of effective and sustainable client-empowering financial services. LOLC is owned by three shareholders, namely LOLC Micro Investment, Developing World Markets (DWM) and TPC ESOP. Currently, LOLC serves more than 205,617 clients with loans outstanding of more than 271 million USD.
