Global Financial Auditor
- Career Category: Consultancies
- Location: Phnom Penh
Summary
Assignment of Objective
The statutory audit goals are to acquire reasonable assurance of the current policies and procedures pertaining to its Accounting and Internal Control System, as well as to identify issues and areas for improvement. The service for this assignment has following objectives:
- Improving financial process efficiency and accuracy by integrating financial policy documentation and financial document management solutions in mentioned on this assignment part above.
- To review the internal control system attempts to minimize risk by identifying potential weaknesses which might enable materiality to be perpetuated.
- To examine, evaluates, recommendations and reports on the adequacy of internal control as a contribution to the proper, economic and effective use of resources,
- Ensuring that the integration and adoption is fully aligned and accepted by donors and auditors, especially in accurate, transparent and accountable financial reporting.
Scope of Work
The consultant/firm will work closely in collaboration with10 partnersas the following scope of works:
Please click the Attachment below for more information.
Eligibility
- The proposal shall be submitted with the following documents.
- The consultant’s profile with CV, experiences, professional and legal entity
- Past audit reports sample.
- Propose methodology; and
- Propose detailed budget. And Timeline
- Relevant certifications or qualifications in document management systems, workflow automation, finance policy management, accounting standards, regulatory compliance, and stakeholder engagement.
- Qualification:
- Proven experience in carrying out similar assignments or having direct experience, related to, financial document management, workflow automation, finance policy adaptation, accounting standard training, regulatory compliance, and stakeholder engagement, preferably with expertise in donor’s policy requirements.
- Strong understanding of financial processes, approval workflows, accounting standards, and their practical application to comply with ACAR regulations, general department of tax, labor law, and LANGO.
- Excellent communication and training skills, with the ability to effectively convey complex concepts to finance staff at all levels, as well as donors and auditors.
