Lim ChhayDeputy CFO & Head of Planning & Controlling, Comin KhmerePhnom Penh, Chamkar Mon
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Experienced Head Of Planning with a demonstrated history of working in the accounting industry. Skilled in Internal Audit, Financial Accounting, Corporate Finance, External Audit, and International Financial Reporting Standards (IFRS). Strong finance professional with a ACCA UK Program focused in Accounting and Finance from ACCA.
Skill & Language
Assistant manager
Accounting
Banking Operations
ACCA
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Experience
Deputy CFO & Head of Planning & Controlling Comin Khmere Co., Ltd.
Phnom Penh · March 2015 - Present • Review the financial statements and system of internal controls to ensure that they are free of error and prepare on a timely basis • Oversea the preparation of annual budget and interact with all parties • Prepare the monthly reports for management and Group • Work with all division managers to provide financial information and reports that assist them in performing their duties • Analyse business performance versus budget and forecast, and highlight early warning of poor result • Prepare and review the monthly financial reports for each Division • Coordinate with Head of Treasury for annual bank facility review/new request and cash flow forecast • Liaise with annual external auditor • Assist CFO to prepare the report and presentation for the Board
Assistant Manager, Audit & Assurance Service BDO (Cambodia) Limited
Phnom Penh · October 2012 - February 2015 • Communicated with the management throughout the audit engagement to ensure proper and quality audit work performed • Led and managed audit team to ensure compliance with approved audit approaches and procedures • Communicated with audit partner for all significant matters • Planned, reviewed and approved the audit planning and approaches prepared by the Senior In-charge • Reviewed audit working papers and documentation on Audit Processing Tool (“APT”) system • Performed risk assessment of each audit engagement • Reviewed audited financial statements and audit opinion, and management letter before passing to Director/Partner for review and approval
Senior Associate, Audit & Assurance Service BDO (Cambodia) Ltd
Phnom Penh · July 2011 - September 2012 Communicated with the management throughout the audit to ensure proper and quality audit work performed • Led and managed audit team to ensure compliance with approved audit approaches and procedures by manager and partner • Communicated with audit manager for all significant matters • Assisted in the audit planning and approaches • Assisted manager to review audit working papers and documentation on Audit Processing Tool (“APT”) system • Prepared audited financial statements and audit opinion, and management letter for manager review
Audit Associate, Audit & Assurance Service Grant Thornton (Cambodia) Limited.
Phnom Penh · May 2009 - June 2011 • Attended audit planning meeting • Assisted in creating audit engagement on audit software called Voyager • Assisted in preparing audit planning working papers and helped perform risk assessment procedures • Performed audit procedures as instructed by senior in- charge and prepared work done • Submitted the work done to senior in-charge for review and cleared review noted as imposed by the senior in-charge • Documented work done on the audit software • Assisted in preparing audited financial statements and management including drafting audit opinion • Assisted other team members when necessary • Performed any other tasks as assigned by the audit manager and partner
Accountant Canadia bank Project
Phnom Penh · October 2008 - April 2009 • Recorded the daily transactions in the accounting system • Monitored account receivable and collected payment • Managed petty cash • Issued invoices
Operation officer Cambodia Mekong bank
Phnom Penh · May 2006 - September 2008 • Responsible for customer deposit and cash withdrawal • Responsible for customer services including new account opening for cooperate customers and taking care of customers’ other requests • Collected checks from all branches and prepared summary report for the check-in and check-out by banks • Represented of the bank at National Bank of Cambodia for daily check clearance • Booked the cleared checks into the banking MYSYS system
Education
BBA, Majoring in finance and banking NUM - National University of Management
Phnom Penh · May 2005 - September 2009 Majoring in finance and banking
Certificate & License
Course & Training
Project
Honor & Award
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