Job: Prince Bank (Senior Officer, Head Office Audit)

Prince Bank Plc. is a commercial bank with license N0 B 46 issued by the National Bank of Cambodia to provide professional banking services to customers in Cambodia.
Prince Bank Plc. has a clear vision “to be always the financial institution of choice for our target customers”. With an ambitious growth plan, Prince Bank Plc. is expanding its business operations throughout the country and looking for highly qualified candidates for the following position.
Position : Senior Officer, Head Office Audit
Location : Head Office
Job Responsibilities
▪ Implement Internal Audit Charter/Policy and Process & Procedures.
▪ Prepare and assist line management in drafting annual plan.
▪ Participate in the review and development of the strategic audit plan to understand and
▪ Identify significant process, develop audit objectives and prepare the risk assessment process.
▪ Plan the resources required and the special skills needed to execute the specific audit plan.
▪ Build and maintain respectful and effective communication and relationship with teams,
managements and staffs of areas under review.
▪ Ensure that sufficient documentation is complete and filed in order to understand the business of the Department / Branch under review.
▪ Ensure that sufficient documentation is complete and filed in order to understand of the business process to be audited.
▪ Perform on the job detailed review of the working papers as and when an audit section is
▪ Identify gaps between actual and expected performance. While all differences are noted, only
significant differences are identified in the reporting phase.
Job Requirements
▪ Bachelors’ degree in Technology/Business or other related field.
▪ Minimum two years’ experience in a related role.
▪ Financial Services Industry experience preferred.
▪ Related certifications (CISA, CoBIT, ISO27k series, OWASP or similar). More understand PCI DSS and PA DSS, ITIL, Princes2, HIPAA, NIST, CIS and Cybersecurity.
▪ Ability to critically think, digests, and challenges digital processes and technology in real time.


Please submit your updated Cover Letter and CV to any nearby branches or head
office of Prince Bank Plc. or via email:
Note: Only shortlisted candidates will be contacted for a test or interview.

Title Prince Bank (Senior Officer, Head Office Audit) Categories Banking/Insurance
Location Head Office Start Date
Salary Closing Date May 31, 2020
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