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

Governance, Risk, and Assurance(GRA Manager)

(Auditor)

Mega Asset Management Co., Ltd

Chamkar Mon | Phnom Penh

1 Bài đăng

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Governance, Risk, and Assurance(GRA Manager)

Governance, Risk, and Assurance(GRA Manager)

Mega Asset Management Co., Ltd

Nộp đơn ở đây

Governance, Risk, and Assurance(GRA Manager)

(Auditor)

Mega Asset Management Co., Ltd

Cambodia - Phnom Penh

Chamkar Mon | Phnom Penh

1 Bài đăng

02 Oct 2025

Nộp đơn ở đây

Mức độ kinh nghiệm

Manager

Chức năng công việc

Finance, Accounting, Audit

Ngành nghề

Construction/Building/Architecture

Trình độ học vấn tối thiểu

Bachelor Degree

Loại công việc

Full Time

Mô tả công việc

A Fantastic 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.

Mở Đi

Male/Female

Yêu cầu công việc

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.

Những gì chúng tôi có thể cung cấp

Phúc lợi

* Rewards for over performance

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