• Examining and evaluating the adequacy and effectiveness of internal control system of the Company, specifically for the Information Technology System
• Examining and evaluating the adequacy and effectiveness of security of IT System, and IT Infrastructure of the Bank
• Developing of internal audit procedure and technique to analyze the effectiveness of internal control system of the Bank in order to keep the efficiency and effectiveness of audit work
• Ensuring compliance with policies, procedures, laws, and regulations were implemented by all staff and management of the Bank
• Ensuring risk identification operationally is performed effectively, reducing where possible, the scope of the review without reducing the provision of assurance
• Providing recommendations are value adding, material, show foresight are timely, commercial, pragmatic and quality audit reports supported by appropriate audit evidence
• Ensuring the relevant management team within apprised of any significant audit issues (this includes audit progress, challenges arising and issues) in a timely manner
• Motivating, guiding and directing staff on audits to ensure achievement of developmental initiatives and promote effective teamwork
• Ensuring timely performance of internal audit work for both comprehensive and surprise audit
• Following up finding
• Other tasks assigned by Internal Audit Manager.

• Attract new targeted customers (high net worth customers, high income, multinational or International of large corporation, government and public institution)
• Maintain current VIP Customers (Gold Club Member, Priority VIP, Potential Clients) and Referral Customers
• Coordinate Wholesales Department & Gold Club Unit team by managing schedules, filing important documents and communicating relevant information
• Ensure the adequacy of Wholesales Department-relegated equipment or material
• Store and sort financial data/report in electronic form and present reports
• Assist in the preparation and organizing of promotional material or events
• Prepare report for management and record Unit and Department’s activities

• Evaluate loan collateral after loan disbursement (For Rollover, Limit Adjustment and Interest Rate Adjustment
• Establish database for locations and building purpose
• Evaluate Borey for housing loan
• Assist credit screen department for loan reviews of branches
• Management for collateral title of Phnom Penh Branhces
• Other tasks assigned by manager

• Perform credit affairs such as participating in promotion with Marketing Unit, loan disbursement and collection within responsible areas to achieve the set plan.
• Participate to develop the updated individual job and team work with operating manual, procedure, and guideline effectiveness.
• Perform the credit analyze to comply with the Operating Manual, Procedure, and Guidelines of Credit as well as the regulations of relevant authorities.
• Report and analyze the stages of credit affairs to find the negative phenomenon which could cause credit risks as well as taking measure for timely prevention and improvement.
• Check, review and make the Credit Screen to all loan documents that receive from Loan Department and then make reports send to director in charge for making the approval.
• Participate in recruiting, providing knowledge and strengthening the subordinates’ capacities for competence/professional morality in job performance.
• Perform other related duties as required by Team Leader and Management.

• Attract new targeted customers (high net worth customers, high income, multinational or International of large corporation, government and public institution)
• Maintain current VIP Customers (Gold Club Member, Priority VIP, Potential Clients) and Referral Customers
• Coordinate Wholesales Department & Gold Club Unit team by managing schedules, filing important documents and communicating relevant information
• Ensure the adequacy of Wholesales Department-relegated equipment or material
• Store and sort financial data/report in electronic form and present reports
• Assist in the preparation and organizing of promotional material or events
• Prepare report for management and record Unit and Department’s activities

• Provide leadership and expertise system and server infrastructure
• Installation, configuration and maintenance hardware,server, virtual platform and storage
• Manage, monitor, troubleshoot hardware, operating system (Linux, Unix and Windows servers)
• Understand about IT systems related with Core Banking System, Digital Banking System, Card
• Management System, Switching and others
• Establishing guidelines, procedures and methods of server and application related system
• Contacting and dealing with external suppliers
• Monitoring all servers and application both HQ and branches, and troubleshooting the issues
• Backup & restoration the configuration if server, infrastructure, application and devices failure

• Expertise network infrastructure and network engineer
• Installation/upgrade of network hardware and software
• Troubleshooting the issues and network consulting, maintenance and other
• Backup & restoration the configuration if network devices failure
• Keep data update, IP & VLANS managing, report incident, and follow up vendors
• Managing ASA firewall, Fortigate, L3‐Switch, DMVPN, switches, wireless, and MikroTik
• Apply ACL, Static Router, NAT (Static/Dynamic), VLAN, Port Security, and QoS of Internet
• Maintain Network Security, Update Antivirus (Servers/Clients)
• Drawings and required documentation for all engineering changes including incident report

• Install, update and configure database software and database server
• Monitor and maintain database healthy, performance and security
• Design backup processes for the database server and associated data platform
• Create database accounts for all users and assign security levels
• Provide end‐to‐end technical support and problem resolution
• Schedule and perform regular database maintenance and tuning
• Establish and implement database disaster recovery
• Establish database management policies/procedures and business continuity plan

• Ability to develop mobile application and application programming interfaces (APIs)
• Understand SQL statement (DDL and DML) with DBeaver
• Maintain, organize and debug code based on business needs and software quality and stability
• Ability to work with business departments for requirement gathering and system testing
• Balance between multiple projects and immediately respond to any technical support
• Prepare the production release of developed software components
• Ensure the developed system running smoothly with healthy performance
• Extract report (MIS) and document for software development, manual and others

• Ability to develop in Java programming with Eclipse IDE
• Understand SQL statement (DDL and DML) with DBeaver
• Maintain, organize and debug code based on business needs and software quality and stability
• Ability to work with business departments for requirement gathering and system testing
• Balance between multiple projects and immediately respond to any technical support
• Prepare the production release of developed software components
• Ensure the developed system running smoothly with healthy performance
• Extract report(MIS) and document for software development, manual and others