- 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 managers 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 Quality Assurance, Quality Control in IT 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 English and Khmer (for location of Phnom Penh).

- Willing to travel as and when required.

- Analytical and creative thinking.

- Strong computer literacy.

- Excellent interpersonal skills.