Experienced auditor with a solid track record of 2 years in the field, seeking to leverage strong customer service skills and analytical mindset. Skillfully blending exceptional customer experience with critical thinking, excels at identifying and resolving complex issues. Commitment to delivering accurate and detailed work is unwavering. Eager to contribute skills in a challenging environment that values precision and problem-solving, where can make a meaningful impact.
Overview
2025
2025
years of professional experience
Work History
Junior Accountant
UDAYA TECHNOLOGY CAMBODIA
Data Entry: Accurately and efficiently enter financial transactions, such as accounts payable, accounts receivable, and payroll data into the company's accounting system
Bookkeeping: Perform daily bookkeeping tasks, such as recording and reconciling journal entries, posting transactions, and updating financial records
Account Payable/Receivable: Process and reconcile invoices, verify vendor and customer information, and ensure timely payment of bills and invoices
Analysis: Analyze financial data to identify trends, track expenses, and make recommendations for cost savings
Communication: Communicate with management, colleagues, and external parties (e.g., auditors) to ensure accurate and timely information exchange
Audit Associate
Lochan & Co Cambodia
04.2022 - 10.2023
Prepared working papers, reports and supporting documentation for audit findings.
Prepared comprehensive audit reports, detailing findings and presenting recommendations for improvement.
Identified various risks and errors to propose corrective action to decision makers.
Performed auditing work in accordance with rigorous auditing standards and principles.
Senior Audit Associate
LOCHAN & CO (CAMBODIA) COMPANY LIMITED
10.2023 - 07.2024
Audit Planning: Develop and lead audit plans, programs, and procedures to ensure effective and efficient audit coverage
Audit Quality control: Ensure that audits are conducted in accordance with professional standards, laws, and regulations
Review and analyze audit findings, conclusions, and recommendations
Ensure that audit reports are accurate, complete, and unbiased
Financial statement audit: Conduct financial statement audits of publicly traded companies, private companies, or not-for-profit organizations
Evaluate the effectiveness of internal controls over financial reporting
Identify and assess material weaknesses in internal controls
Compliance audit: Conduct compliance audits to ensure that organizations are adhering to laws, regulations, and industry standards
Identify non-compliance issues and recommend corrective actions
Client relationship: Develop and maintain strong relationships with clients and their management teams
Communicate audit results and recommendations in a clear and concise manner
Leadership: Supervise and mentor junior staff members
Participate in professional development activities to stay current with industry developments and best practices
Report writing: Prepare high-quality audit reports that summarize findings, conclusions, and recommendations
Project management: Manage multiple projects simultaneously while prioritizing tasks and deadlines
Coordinate with team members to ensure timely completion of projects
Education
Bachelor Degree - Finance and accounting
CAMED BUSINESS SCHOOL
Master of Science - Professional Accounting
Swinburne University of Technology
Melbourne, VIC
06-2027
Skills
Evaluation of financial statements
Microsoft Office Suite
Document creation
Data analysis
Presentation
Google applications
Collaborative work
Cloud-based productivity
Languages
Khmer
English
Timeline
Senior Audit Associate
LOCHAN & CO (CAMBODIA) COMPANY LIMITED
10.2023 - 07.2024
Audit Associate
Lochan & Co Cambodia
04.2022 - 10.2023
Junior Accountant
UDAYA TECHNOLOGY CAMBODIA
Bachelor Degree - Finance and accounting
CAMED BUSINESS SCHOOL
Master of Science - Professional Accounting
Swinburne University of Technology
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