Internal Auditor

Ms. Uk Sreyrath

Khmer born in January/1999 joined ACLEDA Bank in May/2020. As a cleaner, she was then appointed as an Internal Auditor at ACLEDA Securities Plc. in 2024. She is responsible for preparing audit plan for ACLEDA Securities Plc. products and service according to each step of the audit procedure, setting the time to conduct the audit compared to work correctly and on time. Identify gaps in the implementation or ineffectiveness of ACLEDA Securities Plc. Policy, Procedure, regulation and guidelines that have been officially put into use. Reviewing and monitoring the implementation of the audit plan against implementation and encouraging audit work to be completed according to the set plan. Reviewing and studying audit reports to identify high-risk areas, opportunities, and threats, and incidental factors that are harmful to current or future operations, and reporting them specifically to management in a timely manner for action and resolution.

She graduated Bachelor's degree in Banking and Finance from Asia Europe University in Phnom Penh in 2023. She completed her secondary school diploma from Samdech Hun Sen Angsdok in 2019.