Senior Executive of IT Audit
HRINC (Cambodia) Co., LtdLogin to see salary
Job Description
Benefits Package
Company Profile
Company Contact
Job Overview
# Hiring1
Job TypePermanent Job
Exp. LevelSenior Executive/Officer
Job FunctionInformation Technology
IndustryInformation Technology
Preferred ApplicantLocal
Required LanguageKhmer , English
DeadlineOct 10, 2026
Responsibilities and 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.
Qualifications and Skills
- Bachelor’s degree in information technology, Information Systems, Computer Science, or a related field (Master’s degree qualification preferred).
- Minimum 3 to 5 years of experience in IT audit, internal audit, IT risk, or related areas experience in financial institutions or regulated environments is an advantage.
- 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.
- Analytical thinking, IT risk assessment, and report-writing skills.
- High integrity, attention to detail and professional ethics.
- Strong verbal and written communication skills in both Khmer and English, applied effectively in audit work and documentation.
- Competence in Microsoft Office Software.
How to Apply
NameEU Kimleang
TitleAssociate Recruiter
Phone Number+855 23211437 /
EmailEU.Kimleang@hrinc.com.kh
AddressThe Edge Phnom Penh, House No. A9-A10, Ayasmayan East Street (St. 139), Phum 1, Sangkat Sras Chork, Khan Daun Penh, Phnom Penh
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