Integral Cooperation Cambodia (ICC)Phnom Penh, Mondul Kiri ProvinceActive opening

Integral Cooperation Cambodia (ICC)

External Auditor

FinancePosted 10 hr ago

Location

Phnom Penh, Mondul Kiri Province

Job Type

FULLTIME

Experience

8+ Years

Experience level

Mid-Senior

Work Mode

On-site

Industry

Consumer Services

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About the role

The objective of the audit is to express professional opinions on the project financial statement (PFS) at the end of each fiscal year.
This includes ensuring funds received and expenditures incurred were 100% utilized for the purpose of the project per Project Agreement(s) (PA) and Project Activity Budget(s) (PAB) during the relevant accounting period(s).
The auditor shall perform compliance and performance audit per the PA and PAB.
An assessment of the adequacy of the implementing partner’s internal controls and supporting documentation for all project transactions is also required.
The project books of account provide the basis for the preparation of the PFSs and are established to reflect financial transactions in accordance with International Accounting Standards (IAS).
The auditor must pay specific attention to the context of a 5-year CBCD project and a 3-Year YFC project.

Requirements

The audit firm should be registered and have an active license from the country’s Institute of Certified Public Accountants (or equivalent peak professional body).
The key audit team will comprise of at least an audit manager with at least 8 years’ experience in auditing and with a sound knowledge of donor financed projects in-country.
He/she should be a member of the institute of the Certified Public Accountants (or equivalent peak professional body in-country).
The auditor should have prior experience in performing audit within the non-profit sector of a similar size and nature.
The firm must provide a formal declaration that they have no conflict of interest and have not provided bookkeeping or management services to Integral Cooperation Cambodia (ICC) during the periods under audit.
The audit team must include members fluent in the local language(s) of the project area to ensure accurate verification of community-level documentation and interviews.
The audit team must demonstrate familiarity with international donor fraud control standards (e.g., DFAT, USAID, or UN).
The inclusion of a Certified Fraud Examiner (CFE) on the senior audit team is highly desirable.

Required Skills

AuditingDonor Financed ProjectsNon-profit Sector AuditingConflict of Interest ManagementBookkeepingManagement ServicesLocal Language FluencyInternational Donor Fraud Control StandardsCertified Public Accountant (CPA)Certified Fraud Examiner (CFE)IASISACFE

About Integral Cooperation Cambodia (ICC)

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Integral Cooperation Cambodia (ICC) implements development projects focusing on community development and youth empowerment.

Industry

Consumer Services

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