Experience

Thai Cold Rolled Steel Sheet Public Company Limited

• Thailand
• Mining
• 1 - 100 Employee

• Section Manager

  • 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



The Mall Group

• Thailand
• Retail
• 700 & Above Employee

• Senior Internal Auditor

  • 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.



RSM Thailand

• Thailand
• Business Consulting and Services
• 1 - 100 Employee

• Assistant Auditor

  • 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