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