• Plan, Organize and Report Audit Finding & Recommendation to Executive and Audit Committee
• Managed all operational audit aspects for all business unit such as sales, warehouse, finance, human resource administration including documentation, record book keeping, complying internal control principle, conducting and supervising good internal control practice by observation, testing, and give recommendation for resolving problems to ensure Efficiency and Effectiveness of accounting & operating function.
Baker Tilly Company Limited (2009-2010)
Salary: 45,000
Assistant Internal Audit Manager
• Perform Due Diligence, Prepare Management Analytical Review of Consolidated Financial Statement,
• Record Accounting & Tax transactions, Close Account and Prepare Yearly Corporate Income Tax
Deloitte Touch Tomahsu Chaiyos Co.,Ltd (2006-2008)
Assistant External Audit Manager
• Review Working Paper, Discuss audit finding with Client and Draft audit report
KPMG Audit Co.,Ltd. (2000-2005)
Senior External Audit
• Perform Audit Procedure in accordance with audit engagement
ประวัติการฝึกอบรม
ความสามารถ
ความสามารถทางภาษา
พูด (ดีมาก) อ่าน (ดีมาก) เขียน (ดีมาก)
พูด (พอใช้) อ่าน (ดี) เขียน (ดี)
ไทย 50 คำ/นาที อังกฤษ คำ/นาที
รถยนต์ ,
รถยนต์ ,
Microsoft Excel, Word, Visio, Power point, SAP, Express