Experience

ALLNISON Auditing and Consulting Co., Ltd
• Cambodia
• Accounting
• 1 - 100 Employee
• Senior Manager

  • Jul 2022 - Present

Allnison Auditing & Consulting Co., Ltd
• Cambodia
• Accounting
• 1 - 100 Employee
• Manager

  • Mar 2018 - Jul 2022


Danish Red Cross

• Denmark
• Non-profit Organizations
• 700 & Above Employee

• Regional Finance Officer, Asia

  • Dec 2014 - Feb 2018

  Responsible for the financial and administrative components of the Danish Red Cross Regional Office in Asia by providing supervision support and control of country offices including Cambodia, Laos, Myanmar, Nepal, Pakistan, Afghanistan, Bangladesh and Philippines. Responsibilities Supervision and support - Responsible for effective implementation of financial and administrative procedures - Technical supervision to Regional Finance assistant and Regional Admin assistant - Timely coordinate and support country offices in the region in all financial aspects - Capacity building/training of finance staff in country offices in the region Accounting and bookkeeping - Overall financial management aspects both regional and country levels - Ensuring integrity of financial records in the ERP system Microsoft Dynamic AX - Responsible for correct bookkeeping and quality financial reports in accordance with internal standard operating procedures as well as government rules and regulations Project finance - Facilitating internal and external communication with auditors and particular donors including DG ECHO, UNOPS/3MDGs, DANIDA - Preparation and monitoring regional and headquarter budgets of approximately 800,000 USD per year - Contributing in strategic planning, budgeting, monitoring and financial reporting of each projects in the region - Controlling and monitoring the programme budgets and expenditures - Effective cash flow management Improving and implementing procedures, guidelines and system - Core project team leader for improving and implementation the finance system ERP Microsoft Dynamic AX to four country offices - Contributing in on-going development of financial guidelines for international operations - Advice partners on their financial and administrative system and procedures Show less



KPMG Cambodia Ltd

• Assistant Manager, Audit

  • Jul 2014 - Nov 2014

  Responsible for developing the planning for the audits, closely monitoring, managing the job portfolio for the audit teams and dealing directly with the client management to promote business opportunity for the Company. Responsibilities Promoting business opportunity - Setting up audit proposal to match with client needs and their business nature - Working to add value to client relationships to explore business opportunity - Building positive and constructive relationship inside and outside the company Engagement management - Managing job portfolio for each audit team - Managing multi-tasking and stay within the set timeline - Setting up budget and audit work plan for assigned audit engagement - Identifying and assessing risks that could impact the financial statements - Determining audit approaches and audit strategies based on the risks identified - Evaluating the design and implementation of the internal control of the entity, and providing recommendations to any weakness accordingly - Reviewing the entity’s compliance with applicable laws and regulations - Evaluating the appropriateness and sufficiency of the audit evidence obtained - Performing overall analytical review of the financial statements - Forming an overall conclusion and opinion on the financial statements - Supervising audit assistant tasks and reviewing their working papers - Liaising with relevant stakeholders to ensure the works to be delivered timely with high quality Capacity building and performance management - Providing guidance and support to team members - Contributing in preparation of training materials for junior team members - Providing timely and constructive feedback to team members - Conflict and stress management among the team Show less

• Senior, Audit

  • 2011 - 2013

  Responsible for assisting the Engagement Partners and Engagement Managers in developing the planning for the audits, closely monitoring, reviewing the day to day audit work carried out by the audit team, as well as dealing directly with the client management.

• Assistant, Audit

  • Sep 2009 - Jul 2011

  Responsible for assisting the Senior team to complete the assigned auditing tasks, to participate in risk assessment, to perform substantive works, to help coaching the less experience team members, as well as reviewing the working papers of junior assistants in order to get the work done within the set deadline.