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Mrs. Kim Sotheavy, Director (Cambodian)

Board Committees: Audit (member).

Cambodian. Born October 1965. Mrs. Sotheavy joined ACLEDA in September 1994. As Senior Group Chief Internal Audit Officer, she is responsible for overall strategic planning and running the day-to-day internal audit activities of the Bank as well as implementation of the Group internal audit plan. To guarantee the independence of the internal audit function, she is required to report directly to the Board Audit Committee to provide information and explanation on various matters pertaining to the scope and purpose of the committee.

She is responsible for leading the Internal Audit Loop, which consist of two divisions and four departments including:

• Internal Audit Development Division
• Information Security Audit Division
• Audit Reporting Department
• Credit Audit Department
• Financial Audit Department
• AML & CFT Audit Department

She holds a Master’s degree in Finance and Banking and is also a Graduate of the Australian Institute of Company Directors (GAICD).