ตำแหน่ง Internal audit

บริษัท Destination hospitality management Co.,Ltd

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
-Planned and developed review programs to evaluate work processes, define scope, and identify improvement opportunities.
-Assessed and analyzed end-to-end departmental workflows to ensure alignment with company policies and regulatory requirements ,while identifying process gaps and potential risks.
-Collected and analyzed data to check accuracy, assess risks, and find ways to improve work efficiency.
-Prepared audit reports with recommendations focused on process improvement and risk reduction, and followed up on the completion of corrective actions.
-Perform other special projects and duties as assigned.

ตำแหน่ง Audit Assistant (External Audit)

บริษัท Accounting Firm

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
-Gathered and verified financial statements and supporting documents for accuracy and compliance.
-Analyze financial and Coordinate with clients to request additional information or necessary documents.
-Assist in preparing draft audit reports and presenting findings to Auditor.
-Provide support to Auditor in complex areas or during fieldwork.

ตำแหน่ง Operation&Finance

บริษัท Restaurant and online - Owener

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
-Designed and improved operational workflows for purchasing, cost control, and financial planning (revenue and expenses)to enhance efficiency and reduce process gaps.
-Supervised and trained staff to standardize work processes, service quality, and operational efficiency.
-Developed online sales channels and implemented digital marketing strategies.
-Improved inventory, pricing, and customer service to increase revenue.
-Resolved operational and customer issues to improve workflow continuity and overall process performance.

ประสบการณ์ทำงานอื่นๆ
-SAP FI Consultant
-Accounting officer (Account Payable/AP)