MS Office (Word, Excel, PowerPoint, Visio)
Puttachat Limwattananond
Internal Audit Manager
Bangkok
Summary
For External Aduit, I have worked with variety kinds of industry for example Ananda Development PCL., SE-EDucation PCL. and for Internal Audit, I have experience of company's significant process such as Merchandising, Replenishment, Call Center, Warehouse, Store Operation, Construction Process of Office Mate (Thai) Co., Ltd. and B2S Co., Ltd.
Overview
2
2
Languages
1
1
Certification
4
4
years of post-secondary education
10
10
years of professional experience
Work History
Internal Audit Division Manager
Central Group
Bangkok, Thailand
12.2017 - Current
- Prepare audit program and attended pre-audit meeting with GM for improve the Audit Program and set up audit reports.
- Understand and analyse current business processes and identify areas of significant budiness risk.
- Document control processes and procedures through observation, testing, and discussions with finance and operational personnel.
- Investigate and follow up the findings audit.
- Makes recommendations for the best ways for a company to avoid fraud and reduce waste.
- Prepares reports and present in MD meetings to update auditees on findings and the audit process.
External Audit
EY Office Limited
Bangkok, Thailand
04.2011 - 10.2017
- Check financial statement of companies and make sure that they comfort to business and accountancy requirements and regulations.
- Understand client's business, performed audit testing, communicate with client to obtain all documents, perform numeric analytical.
- Completed audit papers by thoroughly documenting audit tests and findings.
Education
Bachelor of Accounting -
Kasetsart University
Bangkok 06.2007 - 02.2011
Skills
Internal / External Audits
undefinedSoftware
Microsoft outlook
Certification
Certified Public Accountant (CPA)
Timeline
Certified Public Accountant (CPA)
01-2021
Internal Audit Division Manager
Central Group
12.2017 - Current
External Audit
EY Office Limited
04.2011 - 10.2017
Bachelor of Accounting -
Kasetsart University
06.2007 - 02.2011
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