- 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
- 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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Company Name: Mega Asset Management Co., Ltd.