Senior I.T. Auditing Officer

MGN Emperor Bank

Job Details

Level : Middle
Year of Experience : 2 Year
Hiring : 1
Salary : Nagotiable
Gender : Male / Female
Age : 0 - 0
Term : Full Time
Function : Audit / Taxation
Industry : Banking & Finance
Qualification : Degree
Language : English - Good
Location : Phnom Penh

Job Description

Essential Duties and Responsibilities:
 Identifies and evaluates risk areas and provides key input to the development of the annual audit plan.
 Assists Head of Internal audit in preparing the annual audit plan
 Plan, perform and follow-up on assigned projects in line with the annual internal audit plan, particularly compliance
and information technology audits, focusing on primary business risks.
 Oversees a staff of IT auditors responsible for auditing information systems, platforms, and operating procedures
in accordance with established corporate standards for efficiency, accuracy and security.
 Develop risk-based audit programs to assess and test controls in accordance with the audit objectives, especially
in topics of Logical Access, Network Infrastructure, Database Security, Cloud Computing, General Information
Security, SDLC, Architecture, Project/Program Management, IT Operations, and Change Management.
 Drafts and delivers the audit report to Internal Audit Manager & Head of Internal Audit Department for review
undertaking the agreed timeframe.
 Communicates and/or assists in communicating the results of audit via written reports and oral presentations to
managements and ensures management response and action to audit findings and recommendations as agreed
timeframe.
 Reviews audit programs, audit check list, working paper and other related documents in order to fit with the
situations,
 Assists Internal Audit Manager & Head of Internal Audit Department in evaluating senior auditors and internal
auditors’ performance.
 Build and maintain respectful and effective communication and relationship with teams, managements and staffs
of areas under review.

Job Requirements

University Degree,
 2 - year related experiences
 Must be able to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary
customer service
 Ability to work independently and to carry out assignments to completion within parameters of instructions given, prescribed
routines, and standard accepted practices
 Good English

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Contact Information

Email :
Mobile Phone :
071 915 5515
Office Phone :
023 235 555
Address :
No. 15, Norodom Blvd., Phsar Thmey 1, Daun Penh, Phnom Penh, Cambodia

About MGN Emperor Bank

Products and Services

Full range of banking services

Vision and Mission

Our Bank – Vision M.G.N Emperor Bank is Committed to Becoming the Leading Digital and Private Bank in Cambodia and Internationally. Our Bank – Mission M.G.N Emperor Bank is dedicated to providing innovative banking products and services to SMEs and corporations in Cambodia and bringing the Bank to be widely recognized in the global business arena through largely investing in the human resources and state-of-the-art banking technologies; and creating superior values for our shareholders, clients, employees and society.

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