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HRINC (Cambodia) Co., Ltd

Job Description

Benefits Package

Company Profile

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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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