Senior Manager, Internal Audit at MINOR INTERNATIONAL (2025-09 – Present)
- Lead risk-based internal audit engagements across multiple business units and corporate functions, providing independent assurance over governance, risk management, and internal control effectiveness.
- Develop audit scope, perform risk assessments, and oversee audit execution to address operational, financial, compliance, and emerging business risks.
- Present audit observations, key risk themes, and practical recommendations to senior management, supporting informed decision-making and governance improvements.
- Monitor management action plans and challenge remediation progress to ensure timely implementation of agreed corrective actions.
- Partner with business leaders to identify opportunities for process enhancement, control optimization, and operational efficiency.
- Oversee IT audit activities, including IT General Controls (ITGC), system access management, and technology-related risks, in collaboration with IT audit specialists.
- Coach and develop audit team members while fostering strong relationships with stakeholders across the organization.
Senior Manager, Risk Advisory at DELOITTE ADVISORY (2023-10 – 2025-08)
- Led internal control and risk advisory engagements across financial services, manufacturing, consumer products, and public sector organizations.
- Managed multiple concurrent engagements, ensuring timely delivery, quality outcomes, and effective stakeholder communication.
- Advised clients on strengthening governance, internal controls, and business processes through practical, risk-based recommendations.
- Supported accounting transformation and system implementation initiatives by designing effective control frameworks and business processes.
- Facilitated workshops and collaborated with cross-functional stakeholders to drive process improvements and organizational change.
- Supervised engagement teams, coached junior professionals, and maintained strong client relationships throughout project lifecycles.
VP, Financial Controls and Accounting Operations at UOB (2023-05 – 2023-08)
- Reviewed financial controls and accounting operations to identify process gaps and strengthen control effectiveness.
- Recommended improvements to accounting processes and internal controls to enhance operational efficiency and governance.
- Prepared accounting adjustments for manual corrections and new business transactions in accordance with accounting requirements.
- Coordinated with cross-functional stakeholders to ensure appropriate accounting treatment and cost center allocation.
Senior Manager / Manager / Assistant Manager, Risk Advisory at DELOITTE ADVISORY (2016-10 – 2023-04)
- Delivered internal audit, internal control, governance, and risk advisory engagements across diverse industries.
- Assessed the effectiveness of financial, operational, compliance, and technology controls while identifying opportunities to strengthen governance and risk management.
- Advised clients on business process improvement, internal control enhancement, and operational efficiency initiatives.
- Managed engagement teams, coordinated project delivery, and built trusted relationships with senior client stakeholders.
- Facilitated workshops and discussions with business leaders to develop practical and sustainable control solutions.
Senior Associate, Risk Assurance at PwC Thailand (2014-08 – 2016-08)
- Performed internal audit and internal control review engagements for manufacturing, consumer products, and healthcare organizations.
- Evaluated internal control effectiveness and identified opportunities to improve operational efficiency and governance.
- Conducted Sarbanes-Oxley (SOX) compliance reviews for multinational manufacturing and automotive clients.
- Assisted clients in strengthening internal control environments through practical and risk-focused recommendations.
Audit Senior at DELOITTE AUDIT (2011-06 – 2014-07)
- Performed external audit engagements in accordance with Thai Financial Reporting Standards (TFRS) and Thai Standards on Auditing (TSA).
- Evaluated financial reporting processes and internal controls across clients in various industries.
- Collaborated with client management to resolve audit findings and improve financial reporting quality.
