G-TAX INTERNATIONAL CONSULTANCY CO., LTD.

Registered Auditor

FinancePosted 5 d ago

Location

Phnom Penh

Job Type

FULLTIME

Experience

5+ Years

Experience level

Mid-Senior

Work Mode

On-site

Industry

Accounting

Languages

Khmer, English, Chinese

About the role

Plan and manage statutory and financial audit engagements from planning through completion.
Assess audit risks and develop appropriate audit procedures.
Review accounting records, financial statements, supporting documents, and internal controls.
Perform or supervise audit testing, analytical procedures, and substantive procedures.
Ensure audit is properly documented and supported by sufficient audit evidence.
Identify accounting, financial, tax, and internal control issues and communicate findings to management.
Review financial statements for accuracy and compliance with applicable accounting standards.
Prepare and/or review audit papers and audit reports.
Ensure audit conclusions are supported by appropriate audit evidence.
Discuss audit findings and recommendations with clients and management.
Provide practical recommendations for improving internal controls and financial reporting.
Ensure audit engagements comply with applicable Cambodian laws and regulations.
Maintain knowledge of requirements issued by relevant Cambodian authorities and professional bodies.
Ensure audit documentation and reporting meet applicable professional requirements.
Monitor changes in accounting, auditing, tax, and corporate regulations that may affect clients.
Coordinate with relevant authorities when required.
Maintain professional relationships with clients and act as a key point of contact during audit engagements.
Communicate audit requirements, timelines, findings, and recommendations clearly.
Request and follow up on required financial information and supporting documents.
Resolve accounting and audit-related issues with clients in a professional manner.
Provide accounting and financial reporting guidance within the permitted scope of professional services.
Supervise and review the of Audit Seniors, Audit Assistants, and other team members.
Allocate audit assignments and monitor progress against deadlines.
Provide technical guidance and coaching to junior audit staff.
Review audit papers and ensure appropriate audit quality.
Conduct staff performance evaluations and support professional development.
Maintain high standards of audit quality, independence, confidentiality, and professional ethics.
Ensure appropriate engagement quality-control procedures are followed.
Identify potential independence or conflict-of-interest issues and report them appropriately.
Protect confidential client and company information.
Ensure audit files are complete, properly organized, and retained in accordance with applicable requirements.

Requirements

Professional accounting/auditing qualification is strongly preferred.
Must hold the appropriate Cambodian auditor registration/licensing status required to perform statutory audit, where applicable to the position.
Minimum 5 years of audit experience, preferably with experience managing audit engagements.
Strong knowledge of financial accounting and auditing standards.
Good understanding of Cambodian tax, accounting, corporate, and regulatory requirements.
Experience with statutory audits and financial statement reviews.
Strong analytical, problem-solving, and report-writing skills.
Excellent attention to detail and ability to meet strict deadlines.
Good command of Khmer and English.
Chinese skills are an advantage.
Strong communication, leadership, and client-management skills.
High level of integrity, independence, and professional judgment.

Required Skills

AccountingAuditingCambodian auditor registration/licensingAudit experienceManaging audit engagementsFinancial accountingAuditing standardsCambodian tax requirementsCambodian accounting requirementsCambodian corporate requirementsCambodian regulatory requirementsStatutory auditsFinancial statement reviewsAnalytical skillsProblem-solving skillsReport-writing skillsAttention to detailAbility to meet strict deadlinesKhmerEnglish

Schedule & Flexibility

Schedule:standard

About G-TAX INTERNATIONAL CONSULTANCY CO., LTD.

Visit Website

Industry

Accounting

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About the role

Plan and manage statutory and financial audit engagements from planning through completion.
Assess audit risks and develop appropriate audit procedures.
Review accounting records, financial statements, supporting documents, and internal controls.
Perform or supervise audit testing, analytical procedures, and substantive procedures.
Ensure audit is properly documented and supported by sufficient audit evidence.
Identify accounting, financial, tax, and internal control issues and communicate findings to management.
Review financial statements for accuracy and compliance with applicable accounting standards.
Prepare and/or review audit papers and audit reports.
Ensure audit conclusions are supported by appropriate audit evidence.
Discuss audit findings and recommendations with clients and management.
Provide practical recommendations for improving internal controls and financial reporting.
Ensure audit engagements comply with applicable Cambodian laws and regulations.
Maintain knowledge of requirements issued by relevant Cambodian authorities and professional bodies.
Ensure audit documentation and reporting meet applicable professional requirements.
Monitor changes in accounting, auditing, tax, and corporate regulations that may affect clients.
Coordinate with relevant authorities when required.
Maintain professional relationships with clients and act as a key point of contact during audit engagements.
Communicate audit requirements, timelines, findings, and recommendations clearly.
Request and follow up on required financial information and supporting documents.
Resolve accounting and audit-related issues with clients in a professional manner.
Provide accounting and financial reporting guidance within the permitted scope of professional services.
Supervise and review the of Audit Seniors, Audit Assistants, and other team members.
Allocate audit assignments and monitor progress against deadlines.
Provide technical guidance and coaching to junior audit staff.
Review audit papers and ensure appropriate audit quality.
Conduct staff performance evaluations and support professional development.
Maintain high standards of audit quality, independence, confidentiality, and professional ethics.
Ensure appropriate engagement quality-control procedures are followed.
Identify potential independence or conflict-of-interest issues and report them appropriately.
Protect confidential client and company information.
Ensure audit files are complete, properly organized, and retained in accordance with applicable requirements.

Requirements

Professional accounting/auditing qualification is strongly preferred.
Must hold the appropriate Cambodian auditor registration/licensing status required to perform statutory audit, where applicable to the position.
Minimum 5 years of audit experience, preferably with experience managing audit engagements.
Strong knowledge of financial accounting and auditing standards.
Good understanding of Cambodian tax, accounting, corporate, and regulatory requirements.
Experience with statutory audits and financial statement reviews.
Strong analytical, problem-solving, and report-writing skills.
Excellent attention to detail and ability to meet strict deadlines.
Good command of Khmer and English.
Chinese skills are an advantage.
Strong communication, leadership, and client-management skills.
High level of integrity, independence, and professional judgment.