Summary
Overview
Work History
Education
Skills
Computer skills
QUALIFICATIONS
References
Timeline
Generic

Sirisopa Nakhowong

Audit Assistant

Summary

Audit Associate with hands-on experience in both external and internal auditing, working across industries such as manufacturing, electronics, hospitality, and education. Skilled in reviewing financial records, checking inventory, and assessing internal processes like IT systems and procurement. Detail-oriented, quick to understand how businesses operate, and able to work effectively under pressure. Strong communication skills with a proactive attitude and commitment to continuous improvement. Ready to grow professionally and support audit teams with reliable skills and work ethic.

Overview

3
3
years of professional experience
2
2
Languages

Work History

Internal Audit Officer

Gunkul Engineering Public Company Limited
08.2024 - Current
  • Performed internal audits in accordance with the established audit plan, with hands-on experience in auditing general IT systems, procurement processes, warehouse management, and sales operations. The objective was to evaluate the adequacy of internal control systems and ensure that operations complied with company policies, internal procedures, and applicable legal requirements.
  • Prepared detailed audit reports and present findings to management and relevant departments.
  • Monitor corrective actions to ensure audit recommendations are implemented effectively.
  • Responsible for preparing meeting materials and drafting accurate and comprehensive minutes of Audit Committee meetings within required deadlines.

Audit Assistant ( Junior – A1 )

ANS Audit Co., Ltd.
06.2023 - 04.2024
  • Publicly Listed Companies: Conducted audits focusing on selling and administrative expenses, payroll, and other income. Additionally, carried out thorough asset verification and inventory counts to ensure accuracy and compliance.
  • Non-Listed Companies: Performed comprehensive audits covering selling and administrative expenses, payroll, other income, revenue, trade and other receivables, trade and other payables, and inventory counts. Ensured detailed and accurate financial reporting and compliance with relevant regulations.

Audit Assistant ( Internship )

ANS Audit Co., Ltd.
12.2022 - 03.2023
  • Audited cash and cash equivalents, ensuring accurate financial records, and sent bank confirmation letters to verify balances.
  • Prepared detailed working papers for selling and administrative expenses to support audit findings.
  • Developed and maintained an index code system for efficient document organization and retrieval.
  • Conducted and observed inventory stock counts to verify physical quantities against records.
  • Performed asset verification to ensure the existence and condition of company assets.
  • Sent confirmation letters for trade payables and receivables to verify outstanding balances.
  • Conducted thorough examinations of original documents to ensure authenticity and compliance with regulations.

Education

Bachelor's degree - Accounting

Mahasarakham University
Mahasarakham
05-2022

Skills

  • Analytical & Professional Skills
  • Detail-oriented with strong analytical thinking
  • Effective communication and interpersonal abilities
  • Time and task management in high-pressure settings
  • Comfortable working independently and in teams
  • Adaptable across varied business environments

Computer skills

  • Microsoft Word : Good
  • Microsoft Excel & Microsoft PowerPoint : Advanced
  • Canva : Advance

QUALIFICATIONS

  • Thrive under pressure and quick to learn
  • Open-minded and eager to improve
  • Excellent teamwork and positive attitude
  • Strong commitment to professional development

References

Pornsuda, Khamwinai, Audit Assistant ( Junior – A2 ), pornsuda@crowe-ans.co.th, 0922806709

Timeline

Internal Audit Officer

Gunkul Engineering Public Company Limited
08.2024 - Current

Audit Assistant ( Junior – A1 )

ANS Audit Co., Ltd.
06.2023 - 04.2024

Audit Assistant ( Internship )

ANS Audit Co., Ltd.
12.2022 - 03.2023

Bachelor's degree - Accounting

Mahasarakham University
Sirisopa NakhowongAudit Assistant