• Work closely with the line supervisor to develop and update audit programs, working paper, and audit procedures in IT audit scopes and implement after approval;

• Examine IT internal controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies;

• Manage the timeframe for each audit mission as agreed to achieve the plan;

• The audit executions have followed the IT policy, procedure, and standard in order to ensure all kinds of IT risks are covered, managed, and complied with;

• Perform regular audit testing and provide effective recommendations;

• Discuss and clarify the finding with the auditee to find a clear root cause;

• Quickly update to a supervisor if there is any suspicious case is discovered;

• Provide recommendations and guidance on identified security and control risks;

• Ensure the audit documents are fully completed information and stored after finish the audit mission;

• Other tasks assigned by manager/HOD;

• Holding bachelor degree in IT, Computer Science or equivalent professional qualifications;

• Minimum 2 years’ experience working with Microfinance/Bank as IT Auditor;

• Qualifications with technically relevant skills (i.e. accounting, audit, credit risk, technology);

• Excellent negotiating, influencing and conflict management skills;

• Good command of English (Speaking, Writing, Listening); Chinese is a plus;

• Computer literacy (Microsoft office word, excel);

• Willingness to travel to support business operation at provinces;

• Be able work under pressure and deadline committed;