Khey Sothy
Director Of Finance
Phnom Penh
Summary
Experienced in Finance and External Audit for almost 9 years including management role for 6 years. Overseeing financial operations and strategic planning. Focusing on team collaboration and achieving impactful results.
Overview
9
9
years of professional experience
8
8
years of post-secondary education
Work History
Director of Finance
Chokchey Finance Plc.
05.2022 - 01.2024
- Overview company financial reporting.
- Manage finance & treasury departments through review, training, feedback, and appraisal.
- Liaison with external auditors and regulators for company compliance.
- Overview tax declaration and dealing with tax authority for the company.
- Update policies to meet changes in operating activities as well as statutory requirements.
- Present financial reporting to Top Management.
- Prepare budget plan and forecast the company financial condition to meet the annual target.
Audit Manager
Chan & Associates Co.,Ltd
07.2021 - 05.2022
- Train and supervise the senior and junior auditors to perform their role and responsibility successfully.
- Manage all projects within the company wide to achieve the clients' deadline and expectation.
- Report directly to the Audit Partner and work on more strategic level for the company’s operation.
- Review team members’ works and reporting for accuracy and compliance.
- Attend high level meeting with top management of the audited client to identify and respond to risk and their expectation.
- Involve in recruitment process to make sure that the right team members are selected.
- Involve in making decision on the audit fee for all clients.
Head of Finance Department
STSK Investment Group
09.2018 - 01.2021
- Overview group companies financial reporting.
- Manage group finance department through review, training, feedback, and appraisal.
- Liaison with external auditors and regulators for certain companies in the group.
- Overview tax declaration and dealing with tax authority for the group companies.
- Update policies to meet changes in operating activities as well as statutory requirements.
- Involve in preparing relevant documents to obtain new Microfinance Institution license from National Bank of Cambodia for chairwoman.
Audit Manager/Assistant Audit Manager
HRDP & Associates Co.,Ltd
02.2017 - 09.2018
- Train and supervise the senior and junior auditors to perform their role and responsibility successfully.
- Manage all projects within the company wide to achieve the clients' deadline and expectation.
- Report directly to the Audit Partner and work on more strategic level for the company’s operation.
- Review team members’ works and reporting for accuracy and compliance.
- Attend high level meeting with top management of the audited client to identify and respond to risk and their expectation.
- Involve in recruitment process to make sure that the right team members are selected.
- Involve in making decision on the audit fee for all clients.
Senior Associate/Associate Assurance
Pricewaterhouse Coopers (PwC)
08.2014 - 01.2017
- Complete audits on time and submit reports to manager.
- Assigned to various clients such as Banks & Financial Institutions, Manufacturing, NGOs, Corporations and SMEs.
- Test various lines in the Financial Statements & report for its true and fair view.
- Identify ongoing compliance issues, process weakness.
- Collect financial data & analyze trends.
- Review accounting record, identify risks & weaknesses.
- Prepare Management Letter & Audit report.
Education
Master in Applied Business - undefined
Charles Sturt University
01.2023 - 01.2024
Postgraduate Diploma in Business - undefined
Economics and Finance Institute
01.2022 - 01.2023
Bachelor in Art of English - undefined
Institute of Foreign Languages (IFL)
01.2011 - 01.2015
Certified Accounting Technician (CAT) - undefined
CamEd Business School
01.2012 - 01.2014
Skills
Accounting/Finance
undefinedPersonal Information
- Date of Birth: 03/09/94
- Gender: Male
- Nationality: Cambodian
Timeline
Master in Applied Business - undefined
Charles Sturt University
01.2023 - 01.2024
Director of Finance
Chokchey Finance Plc.
05.2022 - 01.2024
Postgraduate Diploma in Business - undefined
Economics and Finance Institute
01.2022 - 01.2023
Audit Manager
Chan & Associates Co.,Ltd
07.2021 - 05.2022
Head of Finance Department
STSK Investment Group
09.2018 - 01.2021
Audit Manager/Assistant Audit Manager
HRDP & Associates Co.,Ltd
02.2017 - 09.2018
Senior Associate/Associate Assurance
Pricewaterhouse Coopers (PwC)
08.2014 - 01.2017
Certified Accounting Technician (CAT) - undefined
CamEd Business School
01.2012 - 01.2014
Bachelor in Art of English - undefined
Institute of Foreign Languages (IFL)
01.2011 - 01.2015
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