Anuwat Mongkolkunkeat

• Led and managed multiple audit engagements across diverse industries, including manufacturing, automobile, construction services, retail, leasing and advertising.
• Performed audits for listed companies and businesses preparing for IPO in SET and MAI, covering sectors such as restaurant chains and project-based construction.
• Experienced in conducting audits under both Thai Auditing Standards (TSA) and PCAOB standards, ensuring compliance with global reporting requirements.
• Prepared and reviewed standalone and consolidated financial statements, covering:
  ▪ Statement of Financial Position (Balance Sheet)
  ▪ Statement of Profit or Loss and Other Comprehensive Income (OCI)
  ▪ Statement of Changes in Equity
  ▪ Statement of Cash Flows
  ▪ Notes to the Financial Statements
• Developed and analyzed tax computations under PAEs and NPAEs frameworks.
• Reviewed critical accounting areas including:
  ▪ Inventory NRV
  ▪ Revenue recognition
  ▪ Lease contract evaluations (TFRS 16)
  ▪ Investment properties
  ▪ Financial assets and liabilities

▪ Employee benefit assumptions
▪ Balance sheet and key account details etc.

• Conducted J-SOX testing and internal control reviews, assessing process design and operational effectiveness of client controls.
• Ensured timely and high-quality delivery of audit reports, with strong emphasis on risk assessment and compliance.
• Provided accounting and technical consultations related to complex TFRS/IFRS applications.
• Trained and mentored 90+ junior auditors, covering both audit methodology, internal control testing, substantive procedures, as well as growth mindset and other soft skills to foster professional development and continuous learning.