• Assist unit manager to prepare annual IT risk assessment and planning.
• Assist unit manager to prepare the pre-audit checklist & analysis then link the risk with RCM.
• Prepare the risk control matrix (RCM) and audit program guide (APG).
• Execute on site audit for information technology functions as assigned by unit manager/team manager of the project.
• Review and evaluate adequacy and effectiveness of internal control of policies & procedures and workflow process of information technology function.
• Prepare audit working papers regarding to identified risk in the APG.
• Select the sample according to the method in the internal audit manual and review its supporting document to ensure the correctness and completeness of transaction or reporting.
• Prepare draft audit report during field work and console it then submit to unit manager or team manager of the project.
• Find out the root cause by using 5why method and evident to support the finding issues.
• Assist direct management in performing other tasks.

• Bachelor degree in computer science or related fields.
• Good technical knowledge and skillset both of programming and complex network levels.
• Experience 1 year as an IT Auditor or IT experienced relates to IT Infrastructure, IT Application and IT Service Management.
• Knowledge of international standard, framework, regulation of information security is a plus.
• Strong interpersonal, written an oral communication skill.
• Ability to prioritize and execute tasks in high-pressure environment.
• Highly self-motivated and directed and keen attention to detail.
• Experience working in a team-oriented, collaborative environment.

*Interest candidate, please submit us your Application Form or CV (attached with National ID Card or Birth Letter) via email: [email protected] or our nearest branches or Telegram 069 222 800 / 086 354 354 / 069 720 169.

Hattha Bank Plc. is a leading bank in Cambodia, licensed by National Bank of Cambodia. Having been operating for more than 25 years with MDI status in the market, with its rapidly success, Hattha Bank has transformed its status from MDI to commercial bank in 2020, and continue providing diversified financial services to individual and SME businesses; and jump into retail consumer financial market and corporate customer in urbanities through its 177 branches and 129 ATMs (24/7) nationwide. As December 2019, HKL deposit balance stood at USD 599 million with 259,720 depositors, while credit portfolio accounted for USD 1,051 million with 168,889 borrowers.Hattha Bank is a subsidiary of Bank of Ayudhya (Krungsri), the fifth largest commercial bank in Thailand, and a member of MUFG Bank, the Japan’s largest banking group, and one of the largest and most diversified financial groups in the world.