Risk and Control Solutions (RCS)


Deputy Manager/Senior Consultant


Governance, Risk Management, Internal Control and Audit

RCS overview

Cambodian organisations are increasingly realising that the formalisation and adoption of relevant Governance, Risk Management and Internal Control best practices policies, procedures and process could have a significant positive impact on the protection and creation of the organisation’s value. Organisations that implement relevant best practices and governance policies and practices can improve the management of the organisation and fully achieve their business objectives. In addition, by managing business risks (strategic, operational, financial, IT, fraud and compliance) that could impact the achievement of business strategies through the implementation of effective internal controls, organisations can develop a history of consistent performance, clearer transparency and compliance with laws and regulations. This can make Cambodian organisations more competitive, attract investors and enhance all stakeholders’ value.

We are looking for people to join our RCS team during these exciting times, to help Cambodian based organisation increase their value by helping them to improve their governance, risk management and compliance policies, procedures and processes. This solutions-based service helps clients solve a diverse set of structural, functional and business risks by utilising our deep understanding of governance, risk management/compliance, IT systems and internal controls in businesses. The unique resources contained within the practice have extensive knowledge and provide a hands-on approach to business problems, and can be deployed rapidly to address risk-based issues.

Working with our leading clients in key industries in the Advisory team, you will gain exposure to a wide variety of complex operational and systems environments meet challenges and embrace learning opportunities. Assignments will include performing risk assessments, business process / application controls reviews, and other controls and assurance related work.

Skills preferred

  • Ability to work effectively on multiple concurrent projects and meet strict deadlines while working both independently and in a team environment.
  • Good team player with strong technical, interpersonal and communication skills.
  • Exceptional verbal and written communication skills in English.
  • Demonstrated “can-do” attitude and eagerness to learn.
  • Excellent analytical, problem solving, and problem identification skills.
  • Ability to work in a dynamic environment which requires a high level of flexibility and adaptability.
  • Ability to lead and support finance and accounting processes and/or functional improvements.


  • Must be Cambodian and fluent in Khmer and English.
  • Must be CA, CPA or CPA candidate or hold any other relevant internationally recognised financial qualification. CIA qualification is beneficial.
  • 3 to 5 years of work experience in assessing and implementing governance, risk management, compliance and financial business processes internal controls policies, procedures and processes obtained from professional services/consulting firms or multi-national corporations.
  • Good commercial awareness and the ability to analyse complex business issues.
  • Solid technical skills including in-depth knowledge of accounting standards.
  • Additional positive points would be industry knowledge including financial services, energy and manufacturing.

Contact us

Follow us