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Management Team

Mr. ROEUN RITHEA, Head of Internal Audit

Mr. Roeun Rithea joined BNKC (Cambodia) Microfinance Institution Plc. on May 2019. He started his career as Internal Auditor in Banking and Microfinance sector for around 11 years. He held many various positions such as: Internal Audit Officer, Senior Internal Audit Officer and Head of Internal Audit. As an Auditor, he is in charge of many tasks such as: updating audit programs including procedures, conduct audit on relevant departments (Operation Department, Finance Department, Human Resource and Admin Department, Risk and Compliance Department, Information Technology Department etc.). He also responsible for making audit plan, consolidate audit report and send to audit committee and managements, make the recommendation to related departments and branches to ensure all risks were prevented and solved timely.

He obtained Bachelor’s Degree of Accounting at Norton University in 2009. To improve his ability as an Auditor; he attended many short courses such as: Internal Control, Fraud Risk Prevention, Cambodian Taxation, Internal Audit Management, Principle of Auditing and Internal Audit Master Class etc.

 



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