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Governance, Risk, and Assurance(GRA Manager)

(Auditor)

Mega Asset Management Co., Ltd
Chamkar Mon | Phnom Penh
  1 帖子
Verified This job has been verified by the company as a real job vacancy. 02 Oct 2025
招聘人员活跃2 天 前 The recruiter at this company was last active reviewing applications.
Phnom Penh
Verified
招聘人员活跃2 天 前 The recruiter at this company was last active reviewing applications.
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公司简介 该公司的职位 29
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Governance, Risk, and Assurance(GRA Manager)

Mega Asset Management Co., Ltd
Phnom Penh
在此申请

Governance, Risk, and Assurance(GRA Manager)

(Auditor)

Mega Asset Management Co., Ltd
招聘人员活跃2 天 前 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 帖子
02 Oct 2025
Verified This job has been verified by the company as a real job vacancy.
招聘人员活跃2 天 前 The recruiter at this company was last active reviewing applications.
在此申请

经验水平

Manager

工作职能

Finance, Accounting, Audit

就业行业

Construction/Building/Architecture

最低教育水平

Bachelor Degree

工作类型

Full Time

职位描述

A Big 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.

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Male/Female

职位要求

  • 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.

我们能提供什么

好处

* Rewards for over performance

亮点

  • 优秀的公司
  • 加入团队
  • 您可以有所作为

工作机会

  • 机会晋升
  • 职业培训机会
  • 学习新技能和技巧
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来自该雇主的更多职位

经验水平

Manager

工作职能

Finance, Accounting, Audit

就业行业

Construction/Building/Architecture

最低教育水平

Bachelor Degree

工作类型

Full Time

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