Internal Auditor (Risk Management) 47 views

Job Description

• Assist to perform work in risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable standard report, company policy and Cambodia tax regulation.
• Work to assist immediate supervisor to obtain, analyses and evaluate documentation, previous reports, data, flowcharts etc.,
• Prepare and present report that reflect risk management report’s results and document process.
• Conduct follow up risk reports to monitor the progress’s implementations.
• Oversight on planning and implementation of Risk Framework /ERM requirements, including the Company risk policy.
• Involve in documenting, and working on relevant Operational Risk Management process, ensuring the effectiveness of Operational Risk Management process.
• Collates, monitors, challenges, and assesses the completeness of risk information and reporting to Internal Audit /Risk Manager

Job Requirement

• At least 01-year experience in risk areas, or internal audit, accounting, and finance
• Knowledge of auditing, risk management, accounting, finance, hold bachelor degrees, of accounting, finance .etc
• Possesses a Research Skill, Reporting Research Results, Analyzing Information
• Has a strong ability to apply logical and critical thinking to resolve problems.
• Ability to build trust and rapport with all levels of the organization.
• Good computer skills on MS Office
• Good in English and Khmer

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Seng Vanndara (Recruitment Executive)

A Well-known as 1st Modern lifestyle General Merchandise Store in Cambodia, we are growing and expanding various business such as Supermarket and E-commerce. We are looking for dynamic, purpose driven individual who desire to join our professional team.
Company Information
  • Total Jobs 9 Jobs
  • Category Others
  • Location Phnom Penh
  • Full Address Tonle Basak, Phnom Penh 120101, Cambodia

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Addres: No.76, Street 299, Sangkat Boeng Kak2, Khan Toul Kork, Phnom Penh, Cambodia
Phone: (+855)88-999-6983
Mobile: (+855)87-792-666
Email: [email protected]

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