GRA Manager
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Job Descriptions:
- 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.
Job Specifications:
- 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.