We are seeking to augment our team with skilled external IT Auditors.   The role of an IT Auditor at our firm involves the development, planning, and execution of tailored audit programs under the direction of our audit management team or at the behest of our clients. This includes documenting and communicating risks; providing input on control issues; recommending process changes; and monitoring corrective actions for improving the existing practices of the client’s organization. In addition, the person may lead regulatory IT internal audit particularly within banking sector in Mongolia requires IT Audits (COBIT, Internal audit, etc).   Key Responsibilities: Develops the IT audit scope, work programs, and testing procedures with guidance from Audit partner. Completes assigned audits, advisory engagements, or special projects, as the Lead or a team member, adhering to department processes and quality standards within established timelines. With limited supervision, conducts interviews to gather pertinent information regarding department functions, policies, and procedures. Documents business and system processes as needed, identifying relevant risks and controls. Effectively and efficiently executes process design reviews and control testing procedures to fulfill audit objectives.

Responsibilities: Administer compliance with Q&RM requirements including independence, global alerts, and announcements. Own administrator role for various global compliance systems. Operate and document related controls liaising with control owners and control testers. Manage engagement documentation filing, archiving, retaining, and disposing. Support and liaise with Q&RM senior team members to improve Q&RM process and procedures. Coordinate and cooperate with professionals, Q&RM team, and central support teams. Other assigned tasks

Responsibilities: Vehicle management (procurement, sales, repair, parts change etc) Electronics management (electricity, wiring, electronic devices including copier, TV, fax, water dispenser, lights, heater, air cleaner etc) LAN connection management Office, server room and archive entrance management (card entry devices, entry data management etc) CCTV management (recording and databasing within recording threshold) Office renovation management (repair, renovation etc) New office search and moving to bigger / newer building management. Printing and binding for proposals and reports of engagements.