Job Openings Assistant Manager, Internal Audit & Risk Management

About the job Assistant Manager, Internal Audit & Risk Management

Job Responsibilities

  • 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
  • Report audit findings and prepare audit report for line manager to review
  • Prepare the update of internal audit policy upon significant change of company operation
  • Support line manager on oversea and monitor risk assessment of assigned department or functional area in established/required timeline
  • Support line 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 Requirement

  • Bachelor Degrees or Master degree (is a plus) in finance/audit/risk or related field.
  • At least 3 years experiences combination in internal audit/risk assessment and/or management required
  • Good communication and interpersonal skills, strong knowledge of Cambodias 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