Internal Auditor-IT

Company

Smart Axiata Company Limited (Smart)   

type

Private Limited Company

Industry

Telecommunication

employees

Location

Phnom Penh

Level

Senior

Term

Full Time

Year of Exp.

3

Function

Audit/Taxation

Hiring

1

Industry

Telecommunication

Salary

Negotiable

Qualification

Bachelor Degree

Sex

Male/Female

Language

English-- Good   

Age

~

Location

Phnom Penh;

Publish Date

Dec-02-2015

Closing Date

Jan-01-2016
  • To provide independent, objective assurance and consulting services designed to add value and improve Smart operations. IAD helps Smart accomplish its business objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, internal control and governance processes.
• To plan, organize, manage, implement, monitor and control audit activities pertaining to Technical (Network & IT) Business of Smart to establish adequacy and effectiveness of internal controls.
• To conduct Smart Technical (Network & IT) approved audit programs and other ad hoc assignments to establish and assess the adequacy and effectiveness of internal controls system, risk management and governance processes to support Smart achieve its vision, mission and objectives and to continuously enhance shareholders’ values.
• To conduct preliminary study of client’s operation including all relevant business plans, processes, identify key responsibilities, policies, procedures/guidelines and practices to grasp full understanding of the operations.
• To plan, design and develop the operation process flow and engagement work program to ensure the audit scope and coverage are fully covered. To assist in the preparation of interview schedules, organize logistics, team working place requirements.
• To execute the audit fieldwork on the client ‘s operations and submit progress report to Audit Manager/superior to ensure coverage, information gathered and analysis performed is relevant, adequate and in accordance with established audit approach, technique and standards. To update Audit Manager/Team Leader of significant/ major audit findings/ areas of concern on a timely basis. To perform engagements with proficiency, professional care and objectivity in line with the IIA Standards and Code of Ethics.
• To ensure audit working file and permanent files are properly indexed, contains all relevant documents to ensure issues/observations highlighted are supported adequately with evidences and easily cross-referenced.
• To propose value added recommendations for each audit risks identified during audit engagements to improve business operations. To use knowledge of the business and on risk management, in identifying fit for purpose control solutions.
• To assist Audit Manager/Team Leader in documenting audit report/findings/recommendations. Preparation of reports to the management of operations and submit together with complete Audit Working Files to Manager for checking, editing, and examining to ensure the reports are reliable, accurate and professionally written.
• Assist to conduct Entrance and Exit meetings with the members of the management of the business operations being audited on audit issues raised. To write up the Exit Meeting minutes
• To assist in the conduct and reporting of Control Self-Assessment (CSA) as part of Smart Internal Audit consultancy services to add value to the company operations.
• To conduct follow-up and verification of agreed action plans and audit recommendations. To review adequacy and effectiveness of control measures put in place by management.
• To conduct follow-up and verification of agreed action plans and audit recommendations. To review adequacy and effectiveness of control measures put in place by management.
• To conduct ad-hoc (special) audit assignment or investigation as requested by Audit Manager. To identify indicators of fraud.

  MINIMUM QUALIFICATIONS
• Technical (Network / IT) Auditors: Bachelor Degree in Telecommunication Engineering / Computer Science / Information Technology / Computer Engineering or equivalent.
• Masters Degree (MBA, MSc, MEng) is an advantage.

MINIMUM EXPERIENCE
• Business experience in related field e.g. telecommunication or IT operations (1 year auditing and 2 years operations or 3 years of any combinations).
TECHNICAL COMPETENCY
• Corporate governance, project management and relationship with management & external auditor
• Internal audit standards and professional practices framework
• Best practices in Internal auditing, audit tools (e.g. ACL), methodologies, techniques
• Enterprise Risk Management
• General management comprise of accounting principles, economics, law, taxation, IT, marketing etc.
• Consultancy skills
• Business ethics
• Proficiency in the use of SAP is an added advantage
• Proficient in both oral and written English

BEHAVIORAL COMPETENCY
• Uncompromising integrity and professionalism
• Problem solving and decision making
• Leadership
• Managing people/teamwork
• Organization Awareness
• Strategic Thinking
• Business Sense/Operations
• Innovation
• Cultural Diversity

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Contact Person

Smart

Phone

010 202 139/ 010 202 136

Email

[email protected]

Website

http://www.smart.com.kh

Address

No464 A, Monivong Blvd, Sangkat Tonlebasac, Khan Chamkarmoan, Phnom Penh