Sila Boonsiritrakoon
Internal Audit
Phitsanulok
Summary
Accomplished Senior Internal Auditor at Dharmniti Internal Audit Co Ltd, adept in enterprise risk management and fostering teamwork. Significantly improved internal control processes and operational efficiency through innovative audit plans and effective stakeholder communication. Excelled in data analytics and report writing, ensuring actionable insights for continuous process optimization.
Overview
5
5
years of professional experience
1
1
Language
Work History
Senior Internal Auditor
Dharmniti Internal Audit Co Ltd
Bangkok, Bangkok
10.2019 - Current
- Improved internal control processes by conducting thorough audits and identifying areas for improvement.
- Enhanced operational efficiency through the development and implementation of risk-based audit plans.
- Developed strong working relationships with key stakeholders to facilitate open communication during the audit process.
- Presented clear, concise audit findings to senior management, offering actionable recommendations for improvements.
- Supported continuous improvement initiatives by collaborating with cross-functional teams to identify opportunities for process optimization.
Education
BBA - Accounting
Naresuan University
Phitsanulok, Thailand 04.2001 -
Skills
Enterprise risk management
Audit planning
Data analytics
Internal controls
Control testing
Auditing assignments
Teamwork
Microsoft office
Report writing
Timeline
Senior Internal Auditor
Dharmniti Internal Audit Co Ltd
10.2019 - Current
BBA - Accounting
Naresuan University
04.2001 -
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