Experience

CENTRAL WATSON COMPANY LIMITED

• Thailand
• Executive Offices
• 1 - 100 Employee

• Internal Audit Assistant Manager

  • Apr 2014 - Present

   Assist the Department Head to develop an annual audit plan by risk-based methodology and manpower.  Develop an audit program and control risk matrix following to the audit scope and objective defined.  Analyze financial statement by using common size and financial ratio to identify the red flag before performing auditing.  Perform audit the Company’s operation process to evaluate whether the company has complied with the Company Policy & Procedure and Best Practice.  Supervise the internal auditors during an audit execution and review their working papers.  Develop the audit observations and provide the efficient and effectiveness recommendations for process improvement.  Provide the internal audit report for proposing to Managing Director.  Follow up the corrective actions.  Perform other duties as assigned. Show less



Berli Jucker Public Company Limited (BJC)

• Food & Beverages
• 700 & Above Employee

• Audit Supervisor

  • Jul 2007 - Present

   Design the audit program, ICQ, working paper and another audit map for analysis and assessment of audit result.  Supervise and joint internal auditor works which are followed the audit program approbatory and meet the target date.  Summary and review the finding issues, recommendation, following up and supporting document are adequately and completeness  Exit interview the line manager in each section for closing auditing.  Develop the new internal audit staffs keep on enhancing internal audit staff’s competence.  Prepare the findings and recommendation report to management and concerned parties for improving both financial and operation controls  To reviewed the KPI result from our Group Company. To performed due diligence in the part of financial and operation control.  Follow up on recommendations to ensure their implementations by concerned department  To identify and highlight the critical process and risks inherent in the organization  Managing the internal audit activities to ensure a compliance of the regulations and it adds value to the organization.  Review the Related Party Transaction that is complying with SET regulation.  To established Company Policy for setting up the internal control process in each operation. Show less