ลลิตา แซ่ซิ้ม
Audit Assistant (Junior)
ผู้มีความสามารถ
Bangkokเป็นสมาชิกตั้งแต่ 18 สิงหาคม 2569
Financial ReportingGAAP ComplianceFinancial Statement AnalysisVariance AnalysisRisk AssessmentControl TestingSubstantive ProceduresAudit Planning
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จ้างคนนี้
ส่งข้อเสนองานโดยตรงถึงผู้สมัครนี้
Financial ReportingGAAP ComplianceFinancial Statement AnalysisVariance AnalysisRisk Assessment
เกี่ยวกับ
I currently work as an Audit Assistant (Junior) with two years of experience. I'm seeking a large organization where I can further develop my skills and gain exposure to various industries.
ประสบการณ์
Audit Assistant (Junior) at AST Master Co, LTD (2024-05 – Present)
Experienced in auditing clients across various industries, including manufacturing, services, construction, and real estate.
- Prepared audit working papers for Cash and Cash Equivalents, Property, Plant and Equipment, Lease Liabilities, Selling and Administrative Expenses, Other Income, and other financial statement accounts.
- Performed substantive audit procedures, account reconciliations, analytical reviews, and prepared supporting documentation to ensure compliance with auditing standards.
Audit Assistant (Audit trainee) at AST Master Co, LTD (2023-11 – 2024-02)
- Assisted with financial audit by preparing work papers and documenting finding
- Supported the team by preparing work papers that contributed to seamless audit execution.
การศึกษา
Bachelor of Accountancy in B.Acc. – Rajamangala University of Technology Phra Nakhon (2020 – 2024)
ทักษะ
Audit Assistant (Junior)

