Senior Auditor

HLB Audit & Partners Co., Ltd. (“HLB Cambodia”) was founded in 2015 and has been a global member of HLB international since January 2024. For the local licenses, we are a licensed firm recognized by (MOC), (GDT), (ACAR), and an active member of (KICPAA). In addition, we are an independent member of HLB International (UK), a global network of Advisory and Accounting firms. HLB International has maintained its #9 global ranking through the strength of 58,538 professionals across 155 countries. We combine local expertise with global capabilities to serve your needs.

We are seeking to recruit highly qualified careers to join with our working for the following positions:

Announcement Positions

• Environment: Office
• Languages: English, Khmer
• Location: Phnom Penh

• Career Category: Accounting, Accounting - Taxation / Audit, Banking / Finance
• Schedule:Full-time
• Salary: Negotiable + Based on Experience

HLB provides competitive salaries (based on experience and performance) and benefits

Working Hour 8.00AM – 12.00PM | 1.00PM – 5.00PM

Working Day: Monday – Friday

• Manage the daily operations of in-house accounting and tax functions.
• Prepare monthly and annual tax returns along with the necessary paperwork.
• Ensure the accuracy of bookkeeping in compliance with applicable laws.
• Examine financial documents and transactions to ensure compliance and correct any discrepancies.
• Document financial transactions by entering data into accounting software.
• Maintain accounting controls by preparing and recommending policies and procedures.
• Reconcile financial discrepancies by collecting and analyzing account information.
• Manage AR and follow up on outstanding payments to ensure timely collection.
• Secure financial information by performing regular database backups.
• Analyze financial information and summarize the financial status.
• Prepare financial statements and produce budgets according to schedule.
• Contribute to strong client relationships through positive interactions with client personnel.
• Produce financial statements and financial analysis.
• Assist with financial planning and budget control, including monthly variance analysis.
• Check and verify all accounting and financial documents.
• Perform other tasks as assigned by management.

• NSSF Insurance
• Annual bonus allowance
• Annual Leave
• Training & development opportunities
• Public holidays follow by Labor Law

• English - Good

• Bachelor's Degree in Bachelor’s degree in accounting, Finance, or a related field; Master’s degree or pursuing ACCA or CPA designation is preferred

• Relevant accounting experience for 3 to 5 years

• Good knowledge of Cambodian Accounting Standards (CIFRS for SMEs) and tax laws.
• Good command of spoken and written English.

• Strong analytical, organizational, leadership, and problem-solving skills.
• Reliable, flexible, hardworking, and able to manage people effectively.
• Strong communication and professional relationship-building skills.
• Able to work under pressure and meet deadlines.

The Senior External Auditor is responsible for leading audit engagements and conducting comprehensive audits of financial statements for various clients. This role requires strong technical knowledge, leadership skills, and the ability to manage client relationships effectively.

HLB provides competitive salaries (based on experience and performance) and benefits

Working Hour 8.00AM – 12.00PM | 1.00PM – 5.00PM

Working Day: Monday – Friday

• Plan and execute audit engagements in compliance with applicable standards and regulations.
• Lead and supervise audit teams, providing training and mentorship to junior auditors.
• Review and analyze financial statements and audit work papers for accuracy and completeness.
• Identify and assess risks, recommending improvements to internal controls and processes.
• Communicate effectively with clients throughout the audit process, addressing inquiries and providing updates.
• Prepare detailed audit reports that summarize findings, recommendations, and areas for improvement.
• Contribute to the development of audit methodologies and best practices.
• Stay current with developments in accounting standards, regulations, and industry trends.
• Assist in managing client relationships and identifying opportunities for additional services.

• NSSF Insurance
• Annual bonus allowance
• Annual Leave
• Training & development opportunities
• Public holidays follow by Labor Law

• English - Good

• Bachelor's Degree in Accounting, Finance, or a related field; Master’s degree or ACAR or CPA designation is preferred

• Experience in external auditing, preferably in a public accounting firm for 3 to 5 years

• Experience in managing multiple assignments and team oversight.
• Strong knowledge of IFRS or IFRS for SMEs and auditing standards.

• Excellent analytical, problem-solving, and organizational skills.
• Strong verbal and written communication abilities.
• Ability to work under pressure and meet tight deadlines.