Anchisa Singhalak

Internal audit professional with 11 years of experience in listed companies across food & beverage, logistics, and real estate. Experienced in internal control review, risk assessment, and audit reporting. Uses SAP for data analysis and reporting to management and audit committees. Completing a Master of Accountancy (Data and Analytics) at Kasetsart University (2026). IACP-certified. Interested in Internal Audit, Internal Control, Compliance, and Process Improvement roles.

INTERNAL AUDIT SUPERVISOR at Malee Group Public Company Limited (2023-09 – Present)

• Conducted 4 audit engagements per year and coordinated with 1 outsourced IA team conducting 8 engagements annually. Followed up on audit findings and reported implementation status to the Risk Management Committee quarterly.
• Conducted annual internal control adequacy assessment, gathered supporting evidence, and reported results to the Audit Committee. Prepared audit programs and working papers in line with the annual audit plan.
• Attended Audit Committee meetings quarterly, prepared meeting minutes, and presented analysis of sales and revenue data to the Audit Committee and management.
• Developed work instructions and process flowcharts covering multiple business processes across 3 locations, coordinating with IT for system implementation.

SENIOR INTERNAL AUDITOR at Thailand Post Distribution Company Limited (2021-11 – 2023-09)

• Conducted 4 audit engagements per year, prepared audit programs and working papers. Attended Audit Committee meetings quarterly, prepared meeting minutes, and followed up on audit findings.
• Managed official audit documentation including preparation, filing, and maintenance to ensure readiness for regulatory inspections.

INTERNAL AUDIT EXECUTIVE at Bhiraj Buri Holding Company Limited (2019-08 – 2021-11)

• Conducted 8 audit engagements per year in accordance with the annual audit plan, prepared audit working papers and audit reports. Developed process flowcharts for all departments.

INTERNAL AUDIT OFFICER at Oishi Group Public Company Limited (2015-04 – 2019-03)

• Conducted 4 audit engagements per year in accordance with the annual audit plan, covering factory and restaurant branch operations. Prepared audit working papers and submitted to audit team leader.
• Participated in fraud audit assignments at restaurant branches, successfully identifying fraud cases.

Master of Accountancy in Data and Analytics – Kasetsart University (2024 – 2026)

Bachelor of Public Administration in General Administration – Burapha University (2011 – 2015)