1. Responsibilities 

• Develop and enhance digital banking system policies, user manual and standard operating 
• Join and contribute to Audit’s change initiative and implementing action plans related to riskassessment and annual planning, audit execution, audit reporting 
• Lead and initiate digital innovation in audit approach/digital audit working paper 
• Lead team and perform field audit base on annual work plan
• Review audit working papers and works performed to ensure satisfactory completion to reachconclusions and reporting 
• Draft Internal Audit reports ensuring the reports are clear, concise, identify root causes withpractical solutions, and ultimately provide value to auditees, management and relevantstakeholders 
• Contribute to Internal Audit’s participation in critical business and technology initiatives andprojects ensuring that audit’s perspective is effectively voiced and appropriate controls aredesigned and implemented on a proactive basis 
• Monitor and improve in audit administration matters, including update of audit programs with newor revised policies, procedures and applicable rules, regulations and guidelines issued by theBank and regulatory authorities 
• Provide career coaching, counselling and mentoring to help staff to develop professionally andpersonally
• Proactively inform and report to head of department of significant risks or exposures related tointernal controls, compliance, and/or governance requiring prompt attention 

• Bachelor/ Master’s degree in Computer Science and Engineering 
• At least 2 years of working experience as manager of IT Audit for banking industry
• Certified Information System Auditor (CISA) and System Manager (CISM) 
• Certificate of Payment Card Industry
• Knowledge and experienced on digital innovation and interchanged role between general auditand IT audit are also honorable 
• Good at English and Microsoft Office (Words, Excel and PowerPoint) 

• Interested candidates are encouraged to apply via job@sathapana.com.kh 
• For more information, please contact us at 096 258 0666/ 096 257 9666 or go tohttps://www.sathapana.com.kh/careers/job-opportunity/