ตำแหน่ง Audit Manager

บริษัท EY Office Limited

ที่อยู่บริษัท 33th Floor Lake Rajada Office Complex 193/136-137 Rajadapisek Road, Klongtoey, Bangkok 10100, Thailand

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1. Audit experience in Holding Company, Services, Manufacturing, Mining industry and others.
2. Planned, performed and documented audit working papers in accordance with generally accepted auditing standards.
3. Documented existing processes through interviews, observation and inquiry.
4. Evaluated accounting systems to determine their efficiency and effectiveness.
5. Performed tests of internal controls.
6. Identified risks and key control activities.
7.Performed analytical procedures by applying various financial data and using the professional skepticism and analytic tools to assure the correctness of financial statement.

ตำแหน่ง Audit Director

บริษัท Kasemrad International Hospital Rattanatibeth

ที่อยู่บริษัท 60 Moo 6 Talingchan-Supanburi Road, Sao Thong Hin, Bang Yai, Nontaburi 11140

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1. Evaluated accounting systems to determine their efficiency and effectiveness.
2. Identified risks and key control activities.
3. Performed analytical review in financial data and using professional skepticism to the correctness of financial statement.

ตำแหน่ง Internal Audit Director

บริษัท Dharmniti Internal Audit Co., Ltd.

ที่อยู่บริษัท 178 ซอยเพิ่มทรัพย์ (ประชาชื่น20) ถนนประชาชื่น แขวงบางซื่อ เขตบางซื่อ กรุงเทพมหานคร 10800

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1. Audit experience in Hospital Company, Manufacturing, Trading, Services, and others.
2. Planned, performed and documented audit working papers in accordance with International Professional Practices Framework (IPPF).
3. Identified risks and key control activities.
4. Training for staff in internal control processes.
5. Consulting/Coaching for the clients which are preparing to be listed and IPO.

ประสบการณ์ทำงานอื่นๆ
Company name: Master Style Co., Ltd. From Sep 2020 to Present
Salary: 120,000 THB Position: Vice CFO
Responsibility:
1. Preparing the Company to be listed and IPO process.
2. Setup accounting system from localized to ERP (Dynamic 365)
3. Setup account reporting standard from NPAEs to Full TFRS.
4. Bring the budgeting system for control the expenses and driving revenue.
5. Lead of due diligence for M&A process.
6. Performed analytical review in financial data and using professional skepticism to the correctness of financial statement.

สถาบัน Chulalongkorn University

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