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GRA Supervisor (Governance, Risk, and Assurance)

(Auditor)

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

Mega Asset Management Co., Ltd
Phnom Penh
APPLY HERE

GRA Supervisor (Governance, Risk, and Assurance)

(Auditor)

Mega Asset Management Co., Ltd
Recruiter active 1 day 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
2 days ago
Verified This job has been verified by the company as a real job vacancy.
Recruiter active 1 day ago The recruiter at this company was last active reviewing applications.
APPLY HERE

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Construction/Building/Architecture

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

An Exciting Opportunity for ...

  • Assist the GRA Manager in reviewing processes, policies, guidelines, and SOPs to ensure they are aligned with the Business Strategy and Governance.
  • Assist the GRA Manager in reviewing and updating the Risk Control Register/Risk Register. Framework, including establishing tolerance levels and escalating thresholds.
  • Assist the GRA Manager in monitoring the Key Risk Indicators (KRI) to ensure the Company is able to timely manner and prevent potential risks.
  • Assist the GRA Manager in validating the Risk-Control Self-Assessment (RCSA) for each core business process.
  • Assist GRA Manager in reviewing the Loss Event Data (LED), analyze the main reasons, and provide sufficient appropriate recommendations as necessary.
  • Conducting random checks on the operational transactions to ensure that the business functions adhere to the policy and guidelines.
  • Reviewing the work and the results produced by Team Members.
  • Draft risk and assurance reports for the GRA Manager's Review.
  • Perform tasks assigned by the GRA Manager.

Open To

Male/Female

Job Requirements

  • Bachelor's degree in Accounting and Finance or pursuing ACCA.
  • 3 years of experience in external or internal audit or risk management.
  • Have knowledge of risk identification and assessment.
  • Have knowledge of control frameworks and the ability to design and evaluate the effectiveness of controls embedded within business processes.
  • Be honest, highly committed, and flexible.
  • Able to work under pressure, independently as well as in a team.
  • Able to go to 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

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Construction/Building/Architecture

Min Education Level

Bachelor Degree

Job Type

Full Time

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