Senior Operational Audit Officer

| February 24, 2025 | By: admin

 Roles & Responsibilities

  • Identify, assess, and prioritize risks associated with business processes.
  • Develop and implement risk mitigation strategies to ensure business continuity and compliance.
  • Conduct regular business assurance check of business operations and service quality to ensure adherence to internal policies, industry standards, and regulatory requirements.
  • Prepare and present the reports and findings to stakeholders and management.
  • Analyze existing business processes to identify areas for improvement.
  • Develop and implement solutions to enhance operational efficiency and effectiveness.
  • Design and implement internal controls to prevent and detect errors, fraud, and non-compliance. Monitor the effectiveness of controls and make adjustments as needed.
  • Work closely with various departments to provide guidance on best practices, compliance requirements, and risk management strategies.
  • Provide training and support to staff on compliance matters, risk management practices, and internal control procedures.
  • Coordinate business support projects as assigned

 Requirements & Qualifications

  • Bachelor’s degree in accounting, Finance, or a related field
  • At least 3 years of experience in business assurance, internal auditing, or a related field and knowledge of relevant regulations, standards, and industry best practices.
  • Strong analytical and problem-solving skills.
  • Excellent attention to detail and organizational abilities.
  • Effective communication and interpersonal skills.
  • Ability to work independently and manage multiple priorities.
  • Strong ethical standards and integrity in professional conduct.

Bright Victory Mekong Petroleum Import – Export Co., Ltd (BVM)

Address: #46a, Monivong Blvd, Sangkat Sras Chork, Khan Daun Penh, Phnom Penh.

Telephone: 089 999 693 / 017 338 428

E-mail:  hr@bvmpetroleum.com

Grade: Senior Officer
Type: Full Time
Location: Phnom Penh
Requirements: 1

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