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GRA Supervisor (Governance, Risk, and Assurance)

(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. 09 Sep 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.
在此申请
公司简介 该公司的职位 29
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GRA Supervisor (Governance, Risk, and Assurance)

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

GRA Supervisor (Governance, Risk, and Assurance)

(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
09 Sep 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

Experienced Non-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

An Excellent 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.

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Male/Female

职位要求

  • 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.

 

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好处

* Rewards for over performance.

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  • 优秀的公司
  • 加入团队
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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

Experienced Non-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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