Planning & Analysis Manager

• Jul 2017 - Present

Audit Assistant Manager

• Sep 2010 - 2017

- Establish and develop audit planning, audit strategy and staffing budget.- Identify weakness and misstatement in accounting book-keeping, then timely communicate with client and provide recommendation.- Prepare financial statement or review financial reports prepared by clients both separate and consolidation in VAS and IFRS.- Prepare financial report accordance with Group’s instruction to support for their consolidation, normally for IFRS purpose.- Obtain in-depth knowledge about client’s internal system and its business in order to identify major risks facing the business. Use the understanding to analyze problems, identify core issues, evaluate and integrate information. Give the recommendation to clients about accounting and internal control system.- Review the financial compliance as well as operation regulations compliance from Groups’ instruction.Consult and recommend solutions with higher level of management or relevant specialists of financial issues, compliance and adjustments.- Communicate with client and corroborate with team members, overall manage the engagement to ensure the deadlines and audit quality.- Take responsibility of the whole team’s working quality and results; provide timely responds to Director or Partner’s queries. Show less

Assistant Manager

• Sep 2010 - 2017