• Working as part of the IT Audit team to access technology issues, risks and providing advisory on

risk mitigation.

• Assist in planning and executing the day-to-day activities of IT audit engagements for a variety of

clients including system development, package implementation and/or platform reviews.

• Play a key role in KPMG's financial audit process that help evaluate the design and effectiveness

of technology controls throughout the business cycle, identify and assess potential and significant

business systems risks;

• Identify and undertake testing procedures of IT general and application controls related to

financial reporting applications and IT environments.

• Identify and communicate IT audit findings to senior management and clients
• Help identify performance improvement opportunities for assigned clients assist in interview

planning and documentation for client meetings for ITA projects

• Working as part of the IT Advisory team to provide IT Advisory related services, including IT

Project Management, Business System Control services; Information System Governance & Performance

Services; IT Internal Audit, Data and Analytic, Regulatory and Contract compliance.

• Experience in the Information Risk Management related areas will be an added advantage;
• Familiar with a variety of the information Risk Management concepts, practices and procedures;
• Demonstrate a profound understanding of business processes of accounting, sales, distribution

manufacturing and banking functions;

• A good team player, proactive with service oriented mindset;
• Good command of spoken and written English and Cambodia
• Willing to travel as and when required.
• Analytical and creative thinking
• Strong computer literacy
• Excellent interpersonal skills
• Energy and passion to learn from others
• Bachelor degree in MIS or good knowledge/background in IT security and/or Accounting
• Practical past experience in IT security or business analysis or Accounting is a plus