Senior External Auditor
Position Circumstances
- Career Category: Accounting, Accounting - Taxation / Audit, Banking / Finance
- Schedule:Full-time
- Salary: Based on Experience
Reports To: Audit Manager / Audit Partner
We are looking for a highly skilled and analytical Senior Auditor to join our team in Phnom Penh. In this role, you will lead and execute audit engagements, evaluate internal controls of clients, ensure compliance with Cambodian regulations (including GDT tax laws), and deliver actionable recommendations to management.
Duties & Responsibilities:
- Audit Planning & Execution:
- Lead end-to-end financial, operational, and compliance audit assignments in accordance with professional auditing standards.
- Conduct risk-based audit programs, tailored testing procedures, and work schedules.
- Conduct detailed field testing, analyze financial data, and evaluate internal control systems.
- Reporting & Advisory:
- Draft clear, concise, and structured audit reports highlighting control weaknesses, risks, and recommended corrective actions.
- Present audit findings and recommendations to management and audit committees, where possible.
- Compliance & Governance:
- Ensure full compliance with Cambodian Law on Accounting and Auditing, Cambodian Financial Reporting Standards (CIFRS/CIFRS for SMEs/CFRS for NFPEs), and applicable tax regulations.
- Identify potential risk areas, fraud indicators, or operational inefficiencies.
- Team Leadership & Mentorship:
- Supervise, guide, and review the work of Junior Audit Associates.
- Provide continuous feedback and support team development.
Benefits:
- Competitive salary package based on qualifications and experience
- Discretionary bonus depending on company performance
- NSSF coverage and leave benefits in compliance with Cambodian Labor Law
- Continuous professional training and support for ACCA/CPA certification.
Expected Profile of Candidates
Languages:
- English - Good
- Khmer - Fluent
Qualifications:
- Bachelor's Degree in Accounting, Finance, Auditing, or a related field.
Skills & Knowledge:
General & Technical Skills
- Active progress toward or completion of professional qualifications such as ACCA or
- 2 to 4 years of audit experience in mid-tier audit firms. Experience with Big 4 is a plus
- In-depth knowledge of Cambodian Financial Reporting Standards (CIFRS/CIFRS for SMEs/CFRS for NFPEs) and Cambodian tax regulations.
- Strong proficiency in MS programs (word, excel, powerpoint, etc.)
- Proficiency in accounting software (e.g., QuickBooks, SAP) is a plus.
- Fluency in Khmer and strong professional working proficiency in English (both written and spoken).
Soft Skills
- Exceptional analytical, problem-solving, and critical thinking abilities.
- Strong interpersonal and communication skills with the ability to build rapport with clients.
- High ethical standards, integrity, and discretion in handling confidential information.
Junior External Auditor
Position Circumstances
- Career Category: Accounting - Taxation / Audit, Accounting
- Schedule:Full-time
- Salary: Based on Experience
Reports To: Senior External Auditor / Audit Manager
We are looking for a motivated and detail-oriented Junior External Auditor to join our growing team in Phnom Penh. In this entry-level role, you will assist in executing audit engagements, performing financial analysis, reviewing client documentation, and supporting the team in ensuring compliance with relevant Cambodian accounting and tax regulations.
Duties & Responsibilities:
- Audit Execution & Fieldwork:
- Assist in performing audit procedures, field testing, and detailed examination of financial documentation under the supervision of senior team members.
- Prepare clear, organized, and accurate audit working papers and supporting schedules.
- Perform analytical procedures and verification of account balances, transactions, and internal control records.
- Reporting & Assistance:
- Assist Senior Auditors in drafting audit findings, summarizing control weaknesses, and compiling working papers for client deliverables.
- Help gather, format, and organize client data required for financial statement preparation and reporting.
- Compliance & Support:
- Support compliance checks in accordance with Cambodian Financial Reporting Standards (CIFRS / CIFRS for SMEs / CFRS for NFPEs) and applicable tax regulations.
- Assist in cross-checking client tax declarations, invoices, and accounting records for compliance and accuracy.
- Professional Development & Team Collaboration:
- Work closely with senior audit staff and managers to learn audit methodologies and professional standards.
- Participate in team meetings, training sessions, and client discussions as required.
Benefits:
- Competitive salary package based on qualifications and experience.
- Discretionary bonus depending on company performance.
- NSSF coverage and leave benefits in compliance with Cambodian Labor Law.
- Continuous professional training and support for ACCA/CPA certification.
Expected Profile of Candidates
Languages:
- Khmer - Fluent
- English - Good
Qualifications:
- Bachelor's Degree in Accounting, Finance, Auditing, or a related field (fresh graduates or final-year students are welcome to apply)
Skills & Knowledge:
General & Technical Skills
- Enrollment in or intent to pursue professional qualifications (such as ACCA or CPA) is a plus.
- 0 to 2 years of experience in accounting or auditing. Prior internship or entry-level experience in an audit firm is an advantage.
- Basic understanding of accounting principles, audit procedures, and Cambodian Financial Reporting Standards (CIFRS / CIFRS for SMEs / CFRS for NFPEs).
- Good proficiency in MS Office programs (Excel, Word, PowerPoint).
- Basic knowledge of accounting software (e.g., QuickBooks) is a plus.
- Fluency in Khmer and good working proficiency in English (written and spoken).
Soft Skills
- Strong attention to detail, organizational skills, and willingness to learn.
- Good interpersonal and communication skills for team collaboration and basic client interactions.
- High ethical standards, integrity, and discretion when handling sensitive financial data.
