Thatchai P.
Section Manager at Thai Cold Rolled Steel Sheet Public Company Limited- Claim this Profile
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Bio
Experience
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Thai Cold Rolled Steel Sheet Public Company Limited
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Thailand
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Mining
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1 - 100 Employee
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Section Manager
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Apr 2022 - Present
• Responsible for developing and planning audit program, risk assessment, and arranging the audit reports. • Performing audit fieldwork along with compliance and provide the recommendation with proper practices to auditees. • Follow up on the implementation of audit recommendations. • Prepare audit planning and timeline for audit team. • Identify and clarify the findings, impact, and caused from review auditees. • Analyst detail from system to find out the irregular. • Coordinate with auditees as be professional. • Identify the control point by design the flowchart process. • Collect all necessary information in accordance with audit engagement. • Ad hoc working based on company's advantages. Show less
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The Mall Group
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Thailand
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Retail
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700 & Above Employee
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Senior Internal Auditor
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Oct 2018 - Aug 2022
• Responsible for developing and planning audit program, risk assessment, and also arranging the audit reports. • Performing audit fieldwork along with compliance and provide the recommendation with proper practices to auditees (merchandising and marketing). • Follow up on the implementation of audit recommendations. • Gather and analyze the information from SAP. • Adhoc working based on company's advantages. • Responsible for developing and planning audit program, risk assessment, and also arranging the audit reports. • Performing audit fieldwork along with compliance and provide the recommendation with proper practices to auditees (merchandising and marketing). • Follow up on the implementation of audit recommendations. • Gather and analyze the information from SAP. • Adhoc working based on company's advantages.
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RSM Thailand
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Thailand
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Business Consulting and Services
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1 - 100 Employee
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Assistant Auditor
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Feb 2014 - Aug 2018
• Supervised and coached audit staff during a field work and reviewed audit work papers to increase overall effectiveness • Worked with clients at all levels to evaluate processes for controlling cash disbursements, cash receipts, sales, purchasing, costing and inventory • Tested and addressed the financial accounting issues in order to present areas of weakness to management and clients as well as giving recommendations improved organization efficiency and reporting accuracy • Reviewed and preliminary draft financial statements • Summarized work performed in reports to audit partners and managers • Client Manufacturing, Services, also public company. Show less
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Education
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Assumption University
Bachelor's degree, Accounting