
Mr. Nhoek Sona
Audit manager
Nhoek Sona is audit manager of Funan Consulting Co., Ltd., with nearly 5 years of progressive experience in auditing, specializing in the finance, manufacturing, and services sectors, Strong understanding of Cambodian tax law, IFRS standards, and financial reporting requirements, with a commitment to professional integrity and continuous improvement.
Adept at developing risk-based audit plans, evaluating internal controls, and ensuring compliance with IFRS and company policies. Established competence to identify process inefficiencies, reduce operational risks, and provide practical recommendations that support strategic business objectives.
Proven ability to assess internal controls, manage audit engagements, and deliver practical recommendations to improve financial and operational efficiency. Demonstrated expertise in audit and assurance for SMEs, financial management accounting, and taxation and compliance.
Previously served as Tax Manager at Golden Tax Consultant Services Co., Ltd., where in-depth tax advisory and regulatory compliance formed a core part of the role.
Expertise
- Audit & Assurance (SMEs)
- Financial & Management Accounting
- Taxation & Compliance
Nhoek sona holds a Bachelor’s degree in accounting and is currently pursuing a Master’s in Finance, along with the Cambodia CPA qualification.