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Governance, Risk, and Assurance(GRA Manager)

(Auditor)

Mega Asset Management Co., Ltd
Chamkar Mon | Phnom Penh
  1 Post
Verified This job has been verified by the company as a real job vacancy. 3 days ago
Recruiter active 5 days ago The recruiter at this company was last active reviewing applications.
Phnom Penh
Verified
Recruiter active 5 days ago The recruiter at this company was last active reviewing applications.
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Governance, Risk, and Assurance(GRA Manager)

Mega Asset Management Co., Ltd
Phnom Penh
APPLY HERE

Governance, Risk, and Assurance(GRA Manager)

(Auditor)

Mega Asset Management Co., Ltd
Recruiter active 5 days ago The recruiter at this company was last active reviewing applications.
Cambodia - Phnom Penh
Verified This job has been verified by the company as a real job vacancy.
Chamkar Mon | Phnom Penh
  1 Post
3 days ago
Verified This job has been verified by the company as a real job vacancy.
Recruiter active 5 days ago The recruiter at this company was last active reviewing applications.
APPLY HERE

Experience level

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Construction/Building/Architecture

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Good Opportunity for ..

  • Review processes, policies, guidelines, and SOP to ensure they are aligned with Business Strategy and Governance.
  • Assist Head of GRA Division in reviewing and updating the Risk Control Register/Risk Register. Framework, including establishing tolerance levels and escalating thresholds.
  • Monitor the Key Risk Indicators (KRI) to ensure the Company is able to timely response and prevent the potential risks.
  • Validate the Risk-Control Self-Assessment (RCSA) for each core business process.
  • Review the Loss Event Data (LED), analyze the main reasons, and provide sufficient appropriate recommendations as necessary.
  • Conducting random checks on the operation transaction to ensure the business functions are adhere to the policy and guideline.
  • Reviewing the working and the result producing by Team Members.
  • Prepare risk and assurance reports to Head of GRA Division.
  • Perform tasks assigned by Head of GRA Division.

Open To

Male/Female

Job Requirements

  • Bachelor degree in Accounting and Finance or pursuing ACCA.
  • 5 years experiences in external or internal audit or risk management; at least 2 years in managerial roles.
  • Demonstrate strong knowledge of risks identification and assessment.
  • Strong knowledge of control frameworks and the ability to design and evaluate effectiveness of controls embedded within business processes.
  • Be honest, highly committed, and flexible.
  • Able to work under pressure, independently as well as in team.
  • Able to go provinces.
  • Fluent in written and spoken Khmer and English, Chinese is a plus.

What We Can Offer

Benefits

* Rewards for over performance

Highlights

  • An awesome company
  • Join a winning team
  • You can make a difference

Career Opportunities

  • Opportunities for promotion
  • Possibility for job training
  • Learn new skills and techniques
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Experience level

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Construction/Building/Architecture

Min Education Level

Bachelor Degree

Job Type

Full Time

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