Location: Phnom Penh
KFK Food & Beverage Management Co., Ltd established in December 2019, specializes in modern Chinese cuisine and hotpot. The company operates the well-known brand Kungfu Kitchen and manages multiple restaurant brands with more than 30 outlets across Cambodia.
Roles and Responsibilities:Payment Review & Verification
- Audit vendor payments, employee reimbursements, and other disbursements for accuracy and legitimacy.
- Verify supporting documentation (invoices, approvals, contracts).
- Ensure payments comply with company policies and delegated authority limits.
- Review duplicate, unusual, or high-risk transactions.
- Evaluate effectiveness of payment controls and recommend improvements.
- Ensure compliance with financial regulations, tax rules, and internal procedures.
- Monitor segregation of duties within the payment process.
- Support SOX or internal control testing where applicable.
- Identify potential fraud indicators and payment anomalies.
- Perform data analytics to detect suspicious payment patterns.
- Investigate payment discrepancies and escalate issues.
- Maintain fraud risk logs and follow up on remediation.
- Prepare audit working papers and reports.
- Document audit findings, root causes, and corrective actions.
- Track audit issues to closure.
- Provide periodic dashboards on payment risk trends.
- Bachelor's Degree in Accounting, Finance, or a related field.
- Proven experience in internal audit, financial control, or a similar role for 3 years as a minimum
- Advanced skills in Microsoft Office Excel.
- Good command of English (spoken and written).
Please send CV and cover letter to
Email: HR@Kungfukh.com
Phone: 061473282
Website:
Please mention "www.Cambodiajobs.Biz" where you saw the ad when you apply!
