Senior Risk and Assurance Officer

  • Secretary ,Banking / Finance
  • Full time
  • Phnom Penh

Job Information

Job Description

  • Assist GRA Manager to manage and review company’s policies and SOP to ensure they are aligned with Business Strategy and Governance
  • Assist GRA Manager in reviewing Business Process Flows Proposal to ensure for effectiveness
  • Assist GRA Manager in reviewing and updating the Risk and Control Register Framework
  • Assist GRA Manager to monitor the Key Risk Indicators (KRI) to ensure the Company is able to timely response and prevent the potential risks
  • Assist GRA Manager to validate the Self-Control Risk Assessment (RCSA) for each core process
  • Collect and review the Loss Event Data (LED), analyze the main reasons, and provide sufficient appropriate recommendations as necessary

Job Requirements

  • Bachelor degree in Accounting and Finance or pursuing ACCA
  • 3 to 4 years experiences in external or internal audit or risk management with construction, shopping mall or Hotel industry
  • Have knowledge of risks identification, assessment, and management frameworks.
  • Have 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

Contact Information

  • 078 882 555 – 087 882 555
  • Canadia Tower at 10th floor No. 315, Ang Duong Street, (Corner of Monivong Blvd ), Phnom Penh, Cambodia
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