Wooyun Tax & Accounting Co., Ltd.

Senior External Auditor, Junior External Auditor

Financeបានបង្ហោះ 1 mo ago

Location

Phnom Penh

Job Type

FULLTIME

Work Mode

On-site

Industry

Accounting/Finance

Languages

English, Khmer

អំពីតួនាទី និងភារកិច្ច

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.
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 s.
Conduct detailed field testing, analyze financial data, and evaluate internal control systems.
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.
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.
Supervise, guide, and review the of Junior Audit Associates.
Provide continuous feedback.

លក្ខខណ្ឌតម្រូវការងារ

Bachelor's Degree in Accounting, Finance, Auditing, or a related field.
For Senior External Auditor: 2 to 4 years of audit experience in mid-tier audit firms.
Experience with Big 4 is a plus.
For Junior External Auditor: 0 to 2 years of experience in accounting or auditing.
Prior internship or entry-level experience in an audit firm is an advantage.
Active progress toward or completion of professional qualifications such as ACCA or CPA.
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.

ជំនាញចាំបាច់

AccountingFinanceAuditingAudit experienceAccounting principlesAudit proceduresCambodian Financial Reporting Standards (CIFRS)CIFRS for SMEsCFRS for NFPEsACCACPAMS OfficeExcelWordPowerPointAccounting softwareQuickBooks

កាលវិភាគការងារ និងភាពបត់បែន

Schedule:standard

ព័ត៌មានលម្អិតអំពីប្រាក់បំណាច់

Bonus:discretionary bonus

អត្ថប្រយោជន៍ទទួលបាន

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.

អំពី Wooyun Tax & Accounting Co., Ltd.

ចូលមើលគេហទំព័រ

Wooyun Tax and Accounting Co., Ltd. (“WTAC”) is a registered professional services firm based in Phnom Penh, Cambodia, specializing in statutory external auditing, tax compliance, financial reporting, and advisory.

Industry

Accounting/Finance

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អំពីតួនាទី និងភារកិច្ច

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.
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 s.
Conduct detailed field testing, analyze financial data, and evaluate internal control systems.
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.
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.
Supervise, guide, and review the of Junior Audit Associates.
Provide continuous feedback.

លក្ខខណ្ឌតម្រូវការងារ

Bachelor's Degree in Accounting, Finance, Auditing, or a related field.
For Senior External Auditor: 2 to 4 years of audit experience in mid-tier audit firms.
Experience with Big 4 is a plus.
For Junior External Auditor: 0 to 2 years of experience in accounting or auditing.
Prior internship or entry-level experience in an audit firm is an advantage.
Active progress toward or completion of professional qualifications such as ACCA or CPA.
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.