Pornphawit Boonprasong
Assistant Audit Manager
Pathum Thani,13
Summary
I am a Certified Public Accountant (CPA). Leveraging 4 years of experience in external audit, where I honed my financial analysis skills through comprehensive reviews of client company financial statements. Seeking a Financial Planning & Analysis (FP&A) role to transition into a proactive financial role and contribute my analytical expertise to strategic decision-making. Eager to learn and expand my knowledge within the finance/accounting team.
Overview
2
2
years of professional experience
1
1
Certification
2
2
Languages
Work History
Assistant Audit Manager
Mazars Ltd.
Bangkok, 10
09.2023 - 12.2023
- Prepare audit budget for estimate costs of each project by analyze company budget or forecast in order to set audit fee to propose to existing clients and new clients.
- Assess risks of accepting work for existing and new clients by research company profile, management profile, and analyze financial performance compared with company in same industry.
- Arrange junior and senior staff to consistent with audit budget and size of company being audit.
- Conducted both internal meeting and external meeting to communicate audit plan and reported audit finding such as inefficient in company's internal control, raise significant issues/misstatements found in financial report etc.
- Review audit work papers perform by junior/senior staff to increase accuracy and completeness of audit procedure.
- Coordinate with audit partner and clients (Accounting Manager or CFO) to conclude and issue financial statement with auditor report.
Senior Auditor
Mazars Ltd.
Bangkok, 10
09.2021 - 09.2022
- Planning audit procedure for each project assigned by understanding client's business environment by inquiry company's' management, analyze financial data, research company profile, perform audit risk assessment in order to provide best audit strategies for each variety projects.
- Conducted comprehensive financial audit by examine documents, analyze financial and non-financial information, testing company's internal control, and substantive testing.
- Lead audit team that composes with 3 to 4 junior staff and assign audit work to them.
- Mentored junior auditors, contributing to their professional development and enhancing team performance.
- Prepare statutory financial statements and audit reports in compliance with Thai Financial Reporting Standard (TFRS).
Education
BBA - Accounting
Rajamangala University of Technology Thanyaburi
04.2001 -
Skills
Certification
CPA - Certified Public Accountant
Additional Information
Course attended:
- The Complete Financial Analyst Course 2024 by 365 Careers
Financial Statement Analysis, Create a company’s balance sheet and P&L, Calculate liquidity, solvency, profitability, and growth ratios to analyze a company’s performance, Assess whether a project is feasible via the net present value (NPV) technique, Planning Budgeting & Forecasting, Cash Flow Forecasting, Calculate a complete loan schedule
- FP&A - Financial Planning & Analysis Foundations by Udemy
Budgeting, Forecasting, Variance Analysis, Profitability Analysis
- Mini Data Science Bootcamp by DataRockie School
Common Excel functions for data analysts, Basic SQL (Structured Query Language), Create dashboard by Excel
Timeline
Assistant Audit Manager
Mazars Ltd.
09.2023 - 12.2023
Senior Auditor
Mazars Ltd.
09.2021 - 09.2022
BBA - Accounting
Rajamangala University of Technology Thanyaburi
04.2001 -
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