Senior Governance, Risk, Assurance Officer

Governance Risk and Assurance
,
Accounting / Tax / Finance
,
Canadia Tower, Phnom Penh
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Job description

- Bachelor degree in Accounting and Finance or pursuing ACCA

- 1 to 2 years experiences in external or internal audit or risk management with construction, shopping mall or Hotel industry

- Have some knowledge of risks identification, assessment, and management frameworks

- Have some 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

- Fluent in written and spoken Khmer and English, Chinese is a plus

Job requirements

- Assist GRA Supervisor or Senior GRA Officer to manage and review company’s policies and SOP to ensure they are aligned with Business Strategy and Governance

- Assist GRA Supervisor or Senior GRA Officer in reviewing Business Process Flows Proposal to ensure for effectiveness

- Assist GRA Supervisor or Senior GRA Officer in reviewing and updating the Risk and Control Register Framework

- Assist GRA Supervisor or Senior GRA Officer to monitor the Key Risk Indicators (KRI) to ensure the Company is able to timely response and prevent the potential risks

- Assist GRA Supervisor or Senior GRA Officer to validate the Self-Control Risk Assessment (RCSA) for each core process

- Assist GRA Supervisor or Senior GRA Officer to collect and review the Loss Event Data (LED), analyze the main reasons, and provide sufficient appropriate recommendations as necessary

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Contact information

Company Name: Mega Asset Management Co., Ltd.

Address: Canadia Tower at 10th floor, No. 315, Ang Duong Street, (Corner of Monivong Blvd), Phnom Penh Cambodia.

Contact number: 087/078 882 555

Email address: recruitment@mam.com.kh

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