CAM-ASEAN

Financial Controlling Officer

FinancePosted 1 d ago

Location

Phnom Penh

Job Type

FULLTIME

Work Mode

On-site

Industry

Education

Languages

English

Description

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 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 processes and internal controls.
Training and Development: Educating staff on internal controls and risk management practices

Requirements

Bachelor’s degree in Finance, Accounting, 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 under pressure and meet deadlines.
Good communication and reporting skills.
High integrity and strong sense of responsibility.
Proactive and able to independently with minimum supervision.
Team-oriented and collaborative.

Required Skills

analytical skillsproblem-solving skillsunderstanding of financial statementsunderstanding of internal control principlesMS Excelfinancial modelingaccounting softwareattention to detailorganizational skillsability to work under pressureability to meet deadlinescommunication skillsreporting skillshigh integritystrong sense of responsibilityproactiveability to work independentlyteam-orientedcollaborative

Schedule & Flexibility

Hours per week:40-45

Schedule:standard

Weekend work:Required

About CAM-ASEAN

CAM-ASEAN is a private limited education company offering seven education services including English and Chinese Programs.

Industry

Education

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Description

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 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 processes and internal controls.
Training and Development: Educating staff on internal controls and risk management practices

Requirements

Bachelor’s degree in Finance, Accounting, 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 under pressure and meet deadlines.
Good communication and reporting skills.
High integrity and strong sense of responsibility.
Proactive and able to independently with minimum supervision.
Team-oriented and collaborative.