Senior GRA Officer
| CATEGORY: | LOCATION: | Published on: | Deadline Date: | Views: |
|---|
Job Descriptions:
- Assist GRA Manager in reviewing processes, policies, guidelines, and SOP to ensure they are aligned with Business Strategy and Governance.
- Assist GRA Manager in reviewing and updating the Risk Control Register/Risk Register, Framework, including establishing tolerance levels and escalating thresholds.
- Assist GRA Manager in monitoring the Key Risk Indicators (KRI) to ensure the Company is able to timely response and prevent the potential risks.
- Assist 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 operation transaction to ensure the business functions are adhere to the policy and guideline.
- Reviewing the working and the result producing by Team Members.
- Perform tasks assigned by GRA Manager.
Job Specifications:
- Bachelor degree in Accounting and Finance or pursuing ACCA.
- 1-2 years experiences in external or internal audit or risk management.
- Have knowledge of risks identification and assessment.
- 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.
- Able to go to provinces.
- Fluent in written and spoken Khmer and English, Chinese is a plus.