Heav Tithratana
Internal Auditor
Phnom Penh
Summary
Hands-on experience gained through practical working. Demonstrates strong teamwork, problem-solving, and time-management skills. Committed to making meaningful contributions with commitment to continuous learning and growth.
Overview
2025
2025
years of professional experience
Work History
Internal Auditor
Agricultural and Rural Development Bank
09.2021 - Current
- Prepared working papers, reports and supporting documentation for audit findings.
- Drafted findings and recommendations into detailed reports.
- Evaluated program objectives and procedures and applicable regulations to perform thorough and complete audit.
- Developed audit scopes and audit programs.
- Evaluated the effectiveness of internal controls within various departments, leading to improved risk management practices.
- Assisted in office administration and client communication to help manage auditors' workload.
Treasury Officer
Agricultural and Rural Development Bank
03.2020 - 09.2021
- Complied with established internal controls and policies.
- Maintained up-to-date knowledge of relevant regulatory changes affecting treasury activities, allowing for proactive adaptation of policies as needed.
- Monitored debt covenants to ensure ongoing compliance, avoiding penalties or negative impacts on credit ratings.
- Assisted in the negotiation of favorable credit terms with banks and other financial institutions, strengthening the company''s financial position.
Volunteer Teacher
Global Peace Foundation
1 2018 - 3 2018
- Volunteer Teaching at Global Peace Foundation for 3 months
Volunteer
Anti-Corruption Unit (ACU)
01.2018 - 12.2018
- Anti-Corruption Unit (ACU)
Education
MBA - Banking And Finance
National University of Management
Phnom Penh 04.2001 -
BBA - Accounting And Finance
University of Economic And Finance
Phnom Penh, Cambodia 04.2019 - Current
Associate degree - Banking and Finance
Center for Banking Studies
01.2017 - 01.2019
English Language
Australian Centre For Education
Phnom Penh 04.2001 - 01.2018
High school or equivalent -
Pannasastra International School
01.2012 - 01.2017
High school or equivalent -
Home of English
01.2008 - 01.2012
Skills
Microsoft Word
Excel
Power Point
Annual reports
Report on findings
Reporting and documentation
Hobbies
Volunteering, Cycling, Swimming, Badminton
Volunteer Experience
- 01/01/18, Anti-Corruption Unit (ACU), Volunteer Teaching at Global Peace Foundation (GPF), 3 months
- 01/01/10, Kayarith
References
Professor: Mr. Nguon Mengsong
Position: CBS’s lecturer and deputy head of liaison, research, and curriculum development office.
Contact: 087 408 282
Training
- 18/03/23, Conducting Audit Engagement on Credit
- 01/01/18, Anti-Corruption Unit (ACU)
- 01/01/17, Youth Speak Forum
Personal Information
- Place of Birth: Phnom Penh
- Date of Birth: 03/26/00
- Gender: Female
- Nationality: Cambodian
- Marital Status: Single
Timeline
Internal Auditor
Agricultural and Rural Development Bank
09.2021 - Current
Treasury Officer
Agricultural and Rural Development Bank
03.2020 - 09.2021
BBA - Accounting And Finance
University of Economic And Finance
04.2019 - Current
Volunteer
Anti-Corruption Unit (ACU)
01.2018 - 12.2018
Associate degree - Banking and Finance
Center for Banking Studies
01.2017 - 01.2019
High school or equivalent -
Pannasastra International School
01.2012 - 01.2017
High school or equivalent -
Home of English
01.2008 - 01.2012
MBA - Banking And Finance
National University of Management
04.2001 -
English Language
Australian Centre For Education
04.2001 - 01.2018
Volunteer Teacher
Global Peace Foundation
1 2018 - 3 2018
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