Senior Executive, Internal Audit & Risk Management

Job Description

• Plan and design the scope of internal audit working process and procedure in conjunction with the business process, objective and implementation
• Monitor internal audit testing and projects are conducted on timely basis and follow the working plan and process of specified area and identify reportable issues
• Review and update the suitability of internal control design
• Support manager on oversea and monitor risk assessment of assigned department or functional area in established/required timeline
• Support manager for establishing Business Continuance Plan (BCP),
• Develop and update risk management policies and procedures.
• Work closely with all Head of Departments and other relevant management team.
• Carry out other duties appropriate to this post as requested by line manager.

Job Requirements

• Bachelor Degrees or Master degree (is a plus) in finance/audit/risk or related field.
• At least 2 years experiences combination in internal audit/risk assessment and/or management required
• Good communication and interpersonal skills, strong knowledge of Cambodia's internal statutory requirements.
• Good knowledge in Business and Risk Regulatory
• Good mix of corporate, commercial and litigation experience
• Computer literacy
• Good command in English
• Ability to work independently in a fast-paced environment, and strong analytical and negotiation skills