Job Description
  • Assist GRA Supervisor/Senior GRA Officer in reviewing processes, policies, guidelines, and SOP to ensure they are aligned with Business Strategy and Governance.
  • Assist GRA Supervisor/Senior GRA Officer in in reviewing and updating the Risk Control Register/Risk Register Framework, including establishing tolerance levels and escalating thresholds.
  • Assist GRA Supervisor/Senior GRA Officer in in monitoring the Key Risk Indicators (KRI) to ensure the Company is able to timely response and prevent the potential risks.
  • Assist GRA Supervisor/Senior GRA Officer in in validating the Risk-Control Self-Assessment (RCSA) for each core business process.
  • Assist GRA Supervisor/Senior GRA Officer 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.
  • Perform tasks assigned by GRA Manager.
Job Requirements
  • Bachelor degree in Accounting and Finance or pursuing ACCA.
  • Fresh Graduate is welcome; 1 experience in external or internal audit or risk management is a Pius.
  • Have some knowledge of risks identification and assessment.
  • 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.
  • Able to go to provinces.
  • Fluent in written and spoken Khmer and English, Chinese is a plus.
Company Profile
Mega Asset Management Co., Ltd is a leading consulting company founded since 2008, specialized in Real Estate Development with many prestigious projects on hands. We are managing Property and Asset including Overseas Cambodia Investment Corporation (OCIC) or Chroy Chang Va Satellite City, Diamond Island City, Olympia City, Condominium, Wedding hall, Exhibition Center, Hotel, Construction, Infrastructure, Agricultural business and so on.

Our vision
To be the leading consultant company for Real Estate Development, Property and Asset Management.

Our Mission
To provide professional experts and to be the partner of choice with value-added management in all the areas of real estates development and property and asset management.

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