SOM VISALMANITH
Phnom Penh
Summary
Highly-motivated employee with desire to take on new challenges for more working experiences, mastering new skills while achieving company goals. Having a strong work ethic, adaptability and personal development. Adept at working effectively either independence and with teams.
Overview
7
7
years of professional experience
Work History
Internal Auditor
Internal Audit General department
Phnom Penh
04.2017 - 11.2023
- Analyzed business operations and identified opportunities for improvement in internal control systems.
- Documented audit findings in formal reports presented to senior management team.
- Maintained a database of all completed audits and their results.
- Assessed the adequacy of client's system of internal controls over financial reporting process.
- Worked with external audit professionals and prepared documentation of process evaluations.
Education
MBA - Auditing
Vanda Institution
Phnom Penh Cambodia04.2018
BBA - Banking And Finance
Royal University of Laws And Economics
Phnom Penh, Cambodia08.2015
General English Programs - English Language And Literature
Australia Centre For Education
Phnom Penh10.2013
Skills
- Daily Reporting
- Regulations and Compliance
- Fraud Research
- General Accounting
- Auditing Assignments
Languages
English
Upper Intermediate
B2
French
Elementary
A2
Timeline
Internal Auditor
Internal Audit General department
04.2017 - 11.2023
MBA - Auditing
Vanda Institution
BBA - Banking And Finance
Royal University of Laws And Economics
General English Programs - English Language And Literature
Australia Centre For Education
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