Governance, Risk, and Assurance(GRA Manager) in Phnom Penh

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Governance, Risk, and Assurance(GRA Manager)

Mega Asset Management Co., Ltd, Chamkar Mon | Phnom Penh

ដាក់ពាក្យទីនេះ

Governance, Risk, and Assurance(GRA Manager)

Mega Asset Management Co., Ltd

ដាក់ពាក្យទីនេះ

Governance, Risk, and Assurance(GRA Manager)

(Auditor)

Mega Asset Management Co., Ltd

Cambodia - Phnom Penh

Chamkar Mon | Phnom Penh

1 ប្រកាស

02 Oct 2025

ដាក់ពាក្យទីនេះ

កម្រិតបទពិសោធន៍

Manager

មុខងារការងារ

Finance, Accounting, Audit

វិស័យការងារ

Construction/Building/Architecture

កម្រិតអប់រំ

Bachelor Degree

ប្រភេទការងារ

Full Time

ការពិពណ៌នាការងារ

An Exciting 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.

បើកទៅកាន់

Male/Female

លក្ខខណ្ឌការងារ

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.

អ្វីដែលយើងផ្ដល់

អត្ថប្រយោជន៍

* Rewards for over performance

រំលេច