Governance, Risk and Assurance Manager

• 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.

• 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.