Summary
Overview
Work History
Education
Skills
Software
Timeline
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KETMANEE ONMONGKOL

KETMANEE ONMONGKOL

Bangkok

Summary

Demonstrated success in enhancing compliance, developing review systems, and optimizing internal controls. With 2.4 years of auditing experience in the Real Estate industry.

Audit professional ready to bring strong analytical skills and a keen eye for detail to the next opportunity. Proven ability to identify and resolve discrepancies, enhancing financial accuracy and operational efficiency, with a strong focus on risk assessment and compliance. Known for collaborative teamwork and adaptability in dynamic environments.

Overview

2
2
years of professional experience
1
1
Language

Work History

Associate Auditor

KARIN AUDIT COMPANY LIMITED
08.2024 - Current
  • Audited publicly listed companies, subsidiaries, and joint ventures in the real estate, golf course, project management, and retail sectors to ensure compliance with accounting standards and relevant regulations.
  • Assisted in the preparation and consolidation of financial reports for accurate financial reporting.
  • Reviewed and verified interim and annual financial statements for accuracy and regulatory conformity.
  • Identified financial reporting issues and provided actionable recommendations to improve accuracy and compliance.
  • Assessed internal control systems, conducted testing, and summarized key audit findings.
  • Prepared and analyzed financial data, including bank, accounts receivable, and accounts payable reconciliations.
  • Conducted inventory counts



Assistant Auditor

K SMART AUDITING CO., LTD
01.2024 - 07.2024
  • Performed audits for businesses across various sectors, including trading, services, construction, manufacturing, universities, and condominiums (40-50 companies).
  • Audited accounts payable, equity, revenue, expenses, and fixed asset registers, ensuring accuracy and transparency.
  • Prepared financial statements in compliance with reporting standards.
  • Conducted account reconciliations to ensure regulatory compliance.
  • Compiled audit work papers with clear findings.
  • Prepared withholding tax reports (PND. 50) and other tax-related reports.
  • Coordinated data confirmations with clients and external parties for accuracy.
  • Observed inventory counts to ensure completeness and accuracy.

Internal Auditor

SAIJAITHAI FOUNDATION
01.2023 - 12.2023
  • Reviewed and analyzed regulations related to the foundation’s operations to ensure audit compliance with applicable requirements.
  • Prepared and reviewed audit documentation, including work papers, and delegated responsibilities effectively to team members.
  • Conducted detailed analysis of audit results and prepared comprehensive reports, summarizing performance and providing actionable recommendations for improvements.
  • Created presentations for the Audit Committee, highlighting key findings and critical issues identified during audits.
  • Compiled and prepared meeting minutes and internal documents, ensuring effective communication of vital information with the team and management.

Education

MBA - Business Administration in Finance

University of Thai Chamber of Commerce (UTCC)
Bangkok
04.2001 -

BBA - Accounting

University of Thai Chamber of Commerce (UTCC)
Bangkok
04.2001 -

Skills

  • GAAP
  • Audit planning
  • Ethics and integrity
  • Data analytics
  • Taxation Knowledge
  • Risk Management
  • Attention to Detail
  • Communication Skills

Software

Excel

Word

Power point

Timeline

Associate Auditor

KARIN AUDIT COMPANY LIMITED
08.2024 - Current

Assistant Auditor

K SMART AUDITING CO., LTD
01.2024 - 07.2024

Internal Auditor

SAIJAITHAI FOUNDATION
01.2023 - 12.2023

MBA - Business Administration in Finance

University of Thai Chamber of Commerce (UTCC)
04.2001 -

BBA - Accounting

University of Thai Chamber of Commerce (UTCC)
04.2001 -

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KETMANEE ONMONGKOL