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  • Position:

    Senior Internal Audit

    Occupation:

    Accounting

    Sub Occupation:

    Internal Audit/Audit

  • Position:

    Assistant Intenal Audit Manager

    Occupation:

    Accounting

    Sub Occupation:

    Internal Audit/Audit

  • Position:

    Risk management

    Occupation:

    Banking/Finance

    Sub Occupation:

    Risk Management

Job Location

Bangkok (All)

Latest Salary

36,000 - 65,000 THB

Job Type

Full time

Availability

within 30 days

Working Bangkok

Yes

Work Upcountry

Yes

Education

2012 - Mahidol University

Faculty:College of management
Major:Accounting
GPA 3.06 - Bachelor's Degree

Experience/ Internship

October 2024 toPresent  (1 Year 6 Month)
  • Last Position:
  • Internal Audit
  • Business Type:
  • Hotel / Resort / Spa / Golf Club

Job Description

  • -Planned and developed internal audit programs, including defining audit scope and objectives
  • -Reviewed and evaluated departmental processes to ensure compliance with company policies and applicable regulations, as well as to identify and reduce potential risks.
  • -Collected and analyzed data and audit evidence to assess accuracy, risk exposure, and operational efficiency
  • -Prepared audit reports with recommendations focused on process improvement and risk reduction, and followed up on the completion of corrective actions.
  • -Perform other special projects and duties as assigned
June 2021 toOctober 2024  (3 Year 4 Month)
  • Last Position:
  • Audit Assistant

Job Description

  • -Gathered and verified financial statements and supporting documents for accuracy and compliance
  • -Analyze financial and Coordinate with clients to request additional information or necessary documents
  • -Assist in preparing draft audit reports and presenting findings to Auditor
  • -Provide support to Auditor in complex areas or during fieldwork
March 2017 toOctober 2023  (6 Year 8 Month)
  • Last Position:
  • owner
  • Business Type:
  • -Not Specify-

Job Description

  • -Managed daily restaurant operations, including purchasing, cost control, and financial planning (revenue and expenses).
  • -Supervised and trained staff to ensure service quality and efficiency.
  • -Developed online sales channels and implemented digital marketing strategies.
  • -Monitored inventory, pricing, and customer service to increase revenue.
  • -Resolved operational and customer issues promptly to maintain smooth business flow
March 2015 toNovember 2016  (1 Year 9 Month)
  • Last Position:
  • SAP FI consultant

Job Description

  • -Configured the SAP FI module to meet the organizational, such as setting up the Chart of Accounts, tax setting (Accounts Payable and General ledger)
  • -Provided training SAP FI (AP/GL) and documentation for users
  • -Supported and maintained the system after it goes live
April 2013 toMarch 2015  (1 Year 11 Month)
  • Last Position:
  • Accounting officer (Account Payable/AP)

Job Description

  • -Assembled, verified and entered invoices into the SAP accounting system, ensuring accuracy
  • -Posted transactions to journals, ledgers and other records with related to Account payable Expenses
  • -Processed payments to vendors according to due date and Prepared withholding tax (WHT) certificate to suppliers on a monthly
  • -Performed monthly closing activities, including accruals and account reconciliation

Hard Skill

  •  - Express / Beginner
  •  - Microsoft Word / Skillfull
  •  - Microsoft Excel / Skillfull
  •  - Microsoft PowerPoint / Skillfull
  •  - SAP / Beginner
  •  - Dynamics AX/Dynamics 365 / Beginner

Soft Skill

  •  - Time Management skills
  •  - Coordinating with others
  •  - Able to work under pressure

Training Information

Institute Thailand federation of accounting professions - TFAC

 - September 2025 to September 2025NameCourse Professional Internal Auditor Certificate (PIAC) Part 1
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