Summary
Overview
Work History
Education
Skills
Timeline
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Nonthalee Onto

Nonthalee Onto

Senior Associate
Samut Prakan

Summary

Senior audit at Deloitte with over 5 year experience, adept at leading audit teams and enhancing internal controls. Expert in risk assessment and financial statement analysis, delivering actionable insights to executive management. Proven mentor, fostering junior talent while ensuring compliance with TFRS standards. Committed to driving efficiency and accuracy in audit engagements.

Overview

6
6
years of professional experience

Work History

Audit Senior

Deloitte
07.2021 - Current
  • Senior in Charge of audit teams for 3 years, overseeing end-to-end audit engagements for private and public companies in theautomotive, service, and retail sectors. Led teams of up to 6members, ensuring that all audit activities were conductedefficiently, on schedule, and in compliance with industrystandards (TFRS) and regulatory requirements
  • Directed and coordinated comprehensive financial audits,including risk assessments, testing of internal controls, anddetailed evaluations of financial reporting, revenue recognition,inventory management, and procurement processes.
  • Prepare and presented audit reports, including findings, recommendations, and action plans to executive manegement and board-level committees, ensuring clarity, accuracy, and relevance.
  • Provided ongoing mentorship to junior audit tem members, fostering their development in technical accounting knowledge, audit practice and project management skills.

Audit Assistant

Deloitte
07.2019 - 06.2021
  • Assisted in the planning, execution and completion audits, including performing risk assessments, internal control testing, substantive testing, and analytical reviews.
  • Conducted detailed tests of financial transactions, including cashflow analysis, revemie recognition, account receivable, account payable, and inventory valuations, to verify compliance with company policies and accounting standards.

Education

High School Diploma -

Streesmutprakan School
Samut Prakan
04.2001 -

Bachelor of Business Administration - Accounting

Kasetsart University
Bangkok
04.2001 -

Skills

    Internal controls evaluation

    Critical problem-solving

    Risk assessment analysis

    Professional skepticism

    Financial statement analysis

    Financial statement audit

Timeline

Audit Senior

Deloitte
07.2021 - Current

Audit Assistant

Deloitte
07.2019 - 06.2021

High School Diploma -

Streesmutprakan School
04.2001 -

Bachelor of Business Administration - Accounting

Kasetsart University
04.2001 -

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Nonthalee OntoSenior Associate