Department: Business Control Office

Report to: Director of Business Control

Working Hour

Monday to Friday:

    * Morning: 8:00 am to 12:00 pm

   * Afternoon: 2:00 pm to 6:30 pm

Saturday: 8:00 am to 12:00 pm

Location: Phnom Penh

Salary: Negotiable

• Initiate plan and procedure of financial control department
• Prepare report and format for financial control department to use
• Evaluating Internal Controls: Assessing the effectiveness of internal controls designed to safeguard assets and ensure accurate financial reporting.
• Risk Management: Identifying and mitigating risks that could impact the organization.
• Compliance: Ensuring the company adheres to laws, regulations, and internal policies.
• Operational Efficiency: Evaluating business processes to identify areas for improvement and enhance operational performance.
• Financial Accuracy: Reviewing financial records and transactions to verify their accuracy and compliance with CIFRS.
• Reporting: Compiling findings into comprehensive reports for Top management.
• Procurement management
• IT Audits: Assessing the effectiveness of IT controls, data security measures, and the overall reliability of information systems
• Fraud Investigation: Investigating any suspicions of fraud and ensuring appropriate measures are taken to prevent future occurrences.
• Policy and Procedure Review: Maintaining and updating a master inventory of the company’s policies, practices, and processes.
• Advisory Role: Providing recommendations to management on improving business processes and internal controls.
• Training and Development: Educating staff on internal controls and risk management practices

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
• Strong analytical and problem-solving skills.
• Good understanding of financial statements and internal control principles.
• Proficiency in MS Excel, financial modeling, and accounting software.
• Attention to detail and strong organizational skills.
• Ability to work under pressure and meet deadlines.
• Good communication and reporting skills.
• High integrity and strong sense of responsibility.
• Proactive and able to work independently with minimum supervision.
• Team-oriented and collaborative.