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
Mahasarakham05-2022
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
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