Helene Khlot, ACCASenior Auditor at PwC CambodiaPhnom Penh, Tuol Kork
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Senior Auditor engaged in the external audit of various industries including Bank, Corporate, Fast-Moving Consumer Goods (FMCG), Hotel and Hospitality, Manufacturing, and Non-profit Sector Industry. Also experienced auditing one client overseas (Thailand) for two financial years. Skilled in auditing, finance and accounting, International Financial Reporting Standards (IFRSs) and project management. Strong accounting professional with CAT and ACCA qualifications from CamEd Business School. Skilled in Professional Communication from Institute of Foreign Languages (IFL).
Skill & Language
English (fluent)
French (limited working proficiency)
Khmer (mother tongue)
Computer Skills (MS Word, MS Excel, MS PowerPoint)
Project Management
Team Leadership
Analytical Skills
Photos
Experience
Senior Associate (Full-time) PricewatethouseCoopers (Cambodia) Ltd.
Phnom Penh, Cambodia · July 2019 - Present • Prepare engagement budget and ensure team resources are allocated appropriately. • Provide coaching, supervise, review junior team members’ work, and prepare Financial Statements for audit report. • Perform analytical procedures and substantive testing, while scrutinizing internal controls and identifying areas for process improvement. • Conduct frequent meeting with team members and client to closely monitor the work progress. • Recommend client on accounting treatment in accordance with accounting standards. • Engaged in the audit of about 15 companies across various industries including Fast-Moving Consumer Goods, Bank, Hotel and Hospitality, Corporate, and Manufacturing industry throughout the career in auditing field. • Experienced in auditing clients with both Group Reporting and Statutory Reporting, and also clients adopting full International Financial Reporting Standards (IFRSs).
Assurance Associate (Full-time) PricewatethouseCoopers (Cambodia) Ltd.
Phnom Penh, Cambodia · August 2017 - July 2019 • Review client’s accounting and operating procedures and systems of internal control. • Identify accounting and auditing issues; provide recommendations for control improvement and enhancement of business efficiency. • Gather sufficient and appropriate audit evidence to support audit opinion. • Audit one client overseas (Thailand) for two financial years. • Provide coaching to less experienced team members.
Assistant to Manager (Freelance) Yaklom Resort
Phnom Penh, Cambodia · June 2015 - July 2016 • Key in daily transactions and produce monthly statement of profit and loss. • Respond to customers’ inquiries through email and manage resort’s Facebook Page. • Prepare quotation and complete tasks required by Manager.
Co-President of International Business Club (IBC) CamEd Business School
Phnom Penh, Cambodia · March 2015 - April 2016 • Preside over all meetings of the club and the executive board • Exercise general supervision over regular club activities • Organize annual workshop and ensure smooth transition of the club to the next generation
Organizing Committee of Marketing and Promotion in Workshop “Green Hope” AIESEC, IFL
Phnom Penh, Cambodia · August 2015 - September 2015 • Lead a team of marketing and promotion volunteers throughout workshop’s advertisement campaign • Initiate design of advertising posters and manage online promotion platform
Team Leader in Business Development Function AIESEC IFL
Phnom Penh, Cambodia · September 2014 - March 2015 • Work closely with functional Vice President • Coordinate the team to do research, call companies, and introduce them the organization’s internship program to seek collaboration with AIESEC IFL • Interview international candidates applying for internship in Cambodia through AIESEC’s program
Education
Accounting, Finance and Auditing~Association of Chartered Certified Accountants (ACCA) CamEd Business School
Phnom Penh, Cambodia · January 2018 - October 2020
Accounting, Finance and Auditing~Certified Accounting Technician (CAT) CamEd Business School
Phnom Penh, Cambodia · January 2014 - December 2017
Accounting, Finance and Auditing~Bachelor of Accounting and Finance CamEd Business School
Phnom Penh, Cambodia · January 2014 - December 2017
English in Professional Communication~Bachelor of English in Professional Communication IFL - Institute of Foreign Language
Phnom Penh, Cambodia · September 2013 - July 2017
Certificate & License
Association of Chartered Certified Accountants (ACCA) Association of Chartered Certified Accountants (ACCA)
London, United Kingdom (UK) · December 2020 - Present
Diploma of Cambodian Tax CamEd Business School
Phnom Penh, Cambodia · December 2017 - Present
Diploma of Cambodian Business Law CamEd Business School
Phnom Penh, Cambodia · June 2016 - Present
Course & Training
Project
Honor & Award
Guest Speaker in “School Vs Career”, a mini forum organized by International Business Club (IBC) CamEd Business School
Phnom Penh, Cambodia · August 2018
Top Scorer in Cambodia for ACCA paper Performance Management (F5) CamEd Business School
Phnom Penh, Cambodia · June 2018
Guest Speaker in “CAT Passing Trial”, conducted by CamEd Audit Club CamEd Business School
Phnom Penh, Cambodia · May 2018
Representative of Graduates, giving ‘thank you’ speech at CamEd’s Graduation Ceremony CamEd Business School
Phnom Penh, Cambodia · May 2018
Worldwide Top Scorer in CAT paper Foundations in Audit (FAU) CamEd Business School
Phnom Penh, Cambodia · December 2017 • Awarded one-week trip to London, United Kingdom in May 2019 by CamEd Business School for this achievement and also to be CamEd’s representative during the visit at one ACCA Headquarter in London
Third most outstanding scholastic achievement in the fourth year in Bachelor in English for Professional Communication, IFL - Institute of Foreign Language
Phnom Penh, Cambodia · December 2017
Top Scorer in Cambodia for CAT paper Recording Financial Transactions (FA1) CamEd Business School
Phnom Penh, Cambodia · June 2015
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