Global Financial Audit Consultant
- Career Category: Consultancies
- Location: Phnom Penh
Summary
Assignment Objective
The statutory audit goals are to acquire reasonable assurance of the current policies and procedures pertaining to its Accounting and Internal Control System, as well as to identify issues and areas for improvement. The service for this assignment has following objectives:
- Improving financial process efficiency and accuracy by integrating financial policy documentation
- and financial document management solutions in mentioned on this assignment part above.
- To review the internal control system attempts to minimize risk by identifying potential
- weaknesses which might enable materiality to be perpetuated.
- To examine, evaluates, recommendations and reports on the adequacy of internal control
- as a contribution to the proper, economic and effective use of resources,
- Ensuring that the integration and adoption is fully aligned and accepted by donors and auditors,especially in accurate, transparent and accountable financial reporting.
Scope of work ( Please click Attachement below for more information)
Audit’s Tasks
- Review all documents related to financial performance of SILAKA organization for the period from 01 January 2023 to 31 December 2025 and express an audit opinion in accordance with International Standard on Auditing (ISA).
- The audit report should include the findings, implications, risks, and recommendations to improve the internal control of the SILAKA’s organization.
- The recommendations are discussed and agreed with the executive committee of the SILAKA’s organization and audit with mutual respect
- The audit firm must ensure their quality, professional, and transparency to express an audit opinion on whether it is in accordance with the organization accounting records.
- This report is required to follow the organization’s policies and procedures, donors’ requirements, (ACAR), general department of tax, labor law, and LANGO
- The Audit reports should be in English and submit audit reports by the timeframes.
Eligibility
- Requirement Documents:
- The proposal shall be submitted with the following documents:
- The consultant’s profile with CV, experiences, professional and legal entity
- Past audit reports sample.
- Propose methodology; and
- Propose detailed budget. And Timeline
- Relevant certifications or qualifications in document management systems, workflow automation, finance policy management, accounting standards, regulatory compliance, and stakeholder engagement.
- Qualification:
- Proven experience in carrying out similar assignments or having direct experience, related to, financial document management, workflow automation, finance policy adaptation, accounting standard training, regulatory compliance, and stakeholder engagement, preferably with expertise in donor’s policy requirements.
- Strong understanding of financial processes, approval workflows, accounting standards, and their practical application to comply with ACAR regulations, general department of tax, labor law, and LANGO.
- Excellent communication and training skills, with the ability to effectively convey complex concepts to finance staff at all levels, as well as donors and auditors
