Titima Thanapakpawin
Bangplee,Samutprakarn
Summary
Adaptable and motivated Auditor specializing in Banking, and Internal Auditing. Able to work well independently with little to no supervision or as a member of a professional accounting and auditing team.
Dedicated to optimizing compliance, workflow, and processes through in-depth audits and successful improvement strategies. Capable of evaluating documents, data, structures and systems and initiating corrections with a methodical approach. Proficient in Words, Excels, and Powerpoints.
Overview
13
13
years of professional experience
Work History
Senior Auditor
KPMG Phoomchai Audit Ltd.
Sathorn, Krung Thep Maha Nakhon
12.2012 - 12.2017
- Supported management through risk identification, control testing, and process improvement procedures
- Assessed client's risk area and plan audit procedures accordingly
- Gained an understanding of the client's policies and perform tests of controls to ensure the client's compliance with the policies
- Audited the Banking process (loans and deposits processes)
- Coached, guided and advised each team member to enhance technical knowledge as well as soft skills
- Reviewed client's internal control to determine if there are any frauds or errors in the financial presentation
- Drafted and reviewed financial statement compilations before being approved by partners
Internal auditor
Ruangsit Co., Ltd.
Bangplee, Samutprakarn
06.2017 - Current
- Supported management through risk identification, control testing, and process improvement procedures
- Reported internal control issues to management and supplied comprehensive recommendations to mitigate associated risks
- Communicated audit results to upper management through written reports and oral presentations
- Articulated audit findings, risks and detailed recommendations to upper management
- Worked with managers to develop annual expense plan goals
- Manage to find major issue within 3 months of working and manage to get issue sorted within 1 month
Assistant Internal Auditor
Triumph Motorcycles (Thailand) Limited
Cahtuchak, Bangkok
06.2018 - 12.2018
- Communicated audit findings by preparing and disseminating final reports to Internal Auditor and senior members of Finance department
- Determined and detailed gaps in process, procedure, and system controls
- Complied Thailand GAAP and UK GAAP principles to maintain complete transparency, and made sure that both accounting standards has been upheld and maintained
- Performed information system audits to manage internal controls and assess risks
- Presented audit results to management teams, delivering information in non-technical terms for easy understanding
- Wrote reports, authored papers and organized supporting documentation
- Designed internal control policies to improve audit scores
- Performed audits of operational and financial areas to check compliance
Director
Senka (Thailand) Co., Ltd.
Muang, Samutprakarn
06.2019 - Current
- Directed training and capability development programs to close skill gaps and improve workforce performance across HR, QC, Production, Stock, and Administration.
- Supported senior leadership in executive decision-making by providing timely operational, compliance, and performance reports for corrective actions and continuous improvement.
- Developed, coached, and supervised staff through structured orientation, training, and performance management to build a high-engagement, high-accountability culture.
- Led employee engagement initiatives and workload optimization to enhance morale, productivity, and work-life balance.
- Coordinated cross-functional problem solving with internal and external stakeholders to resolve operational and compliance issues effectively.
- Ensured full compliance with ISO 9001, ISO 14001, ISO 45001, and bluesign® standards through implementation, monitoring, and internal audit readiness.
- Oversaw corporate regulatory compliance by maintaining all licenses, permits, and statutory certificates, ensuring adherence to labor law, safety regulations, and environmental requirements.
- Established systems to monitor legal, regulatory, and certification validity, preventing compliance gaps and supporting zero major non-conformities in external audits.
Education
High School Diploma -
Chulalongkorn University Demonstration Secondary School
Krung Thep Maha Nakhon, Thailand2006
BBA - Accounting
Assumption University of Thailand
Tambon Bang Sao Thong, Samutprakarn, Thailand2011
Master of Science - Finance and Economics
University of East Anglia
England, United Kingdom2012
Ph.D. - Information Technology
Assumption University
ThailandSkills
- Internal and external auditing
- Moderate Knowledge with Microsoft Office (Word, Excel, and Powerpoint)
- Team leadership
- Adaptable
- Able to work under pressure
- Inter-Personal skills
- Thai GAAP and UK GAAP guidelines
- Reporting and documentation
- Document review
- Compliance standards
- Verbal communication
Certification
Certificate in Professional Internal Audit Thailand
Accomplishments
- Led cross-functional implementation of ISO 14001 and ISO 45001, directly enabling successful bluesign® system certification and strengthening ESG compliance and global customer trust.
- Drove integrated multi-standard compliance (ISO 9001, ISO 14001, ISO 45001, bluesign®), establishing audit-ready governance across HR, QA, EHS, Production, and Supply Chain.
- Built internal control and risk management frameworks, enhancing regulatory compliance, internal audit readiness, and board-level reporting.
- Designed and implemented performance management, training, and succession systems for HR, QC, Production, Stock, and Administration, strengthening organizational capability and leadership pipeline.
- Directed workforce planning, compensation structure, and labor-law compliance, maintaining stable industrial relations with zero critical legal disputes.
- Led organizational transformation and restructuring, aligning people, processes, and compliance with long-term business sustainability.
- Streamlined HR, administrative, and production processes through systemization and standardized documentation, improving efficiency, traceability, and audit readiness.
- Led cross-department process re-engineering to reduce operational errors, cycle time, and business risk.
Languages
Thai
Bilingual or Proficient (C2)
English
Advanced (C1)