Wanida Weerasatawanee
Bangkok
Summary
Audit Manager with experience in financial auditing, risk assessment, and compliance. Expertise in leading audit teams to deliver comprehensive audits that enhance operational efficiency and ensure compliance with regulatory standards. Gained extensive experience auditing clients across various industries, including trading, oil and gas, investment management, securities, logistics, and power and utilities.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Assistant Accounting and Finance Department
Asia Green Energy Public Company Limited
12.2024 - Current
- Consolidated Financial Statements: Prepare monthly, quarterly, and annual consolidated financial statements in compliance with TFRS (Thai Financial Reporting Standards) and TFRS for NPAEs (Non-Publicly Accountable Entities).
Ensure accuracy and completeness in the consolidation of financial data from subsidiaries, including intercompany eliminations and adjustments.
Coordinate with cross-functional teams to guarantee timely and accurate financial reporting and provide support during financial audits.
- IPO Project Support: Support the preparation of offering documents, including prospectuses, financial due diligence materials, and regulatory filings related to the IPO process.
Work closely with legal, tax, and external auditors to ensure compliance with local and international accounting standards during the IPO preparation.
- Fixed Assets Management: Oversee the accurate tracking, capitalization, accounting, and reporting of the company’s fixed assets in accordance with internal policies and accounting standards.
Manage depreciation schedules and asset disposals while ensuring the reconciliation of fixed asset accounts and resolving discrepancies.
- Ad-hoc Financial Reporting & Analysis: Provide timely and accurate ad-hoc financial reports and analysis as requested by senior management or other departments.
Audit Manager
Deloitte Touche Tohmatsu Jaiyos Audit Co., Ltd.
07.2015 - 12.2016
- Lead and manage audit engagements, ensuring thorough and accurate audits in compliance with regulatory standards and company policies
- Conduct risk assessments to identify areas of potential concern and develop audit plans to address identified risks
- Perform detailed analysis of financial statements, identifying discrepancies and areas for improvement
- Evaluate and enhance internal control systems to safeguard assets and ensure financial reporting integrity
- Ensure compliance with local regulations, including JSOX, TFRS for NPAEs, and TFRS
- Utilize audit software (e.g., Power BI) to analyze large datasets to identify trends and outlier
- Prepare and present comprehensive audit reports with clear findings and actionable recommendations to management
- Collaborate with the Singapore team to manage and support crossborder mobility programs, ensuring seamless integration and compliance
- Actively participate in pursuit teams to develop proposals and secure new audit engagements
- Provide coaching and mentoring to junior audit staff, fostering their professional development and ensuring high-quality work
Assistant Auditor - Junior II
Marzars Co.,Ltd.
01.2017 - 10.2024
- Assisted in planning and executing audit engagements, working under the guidance of senior auditors to ensure compliance with regulatory standards and company.
- Maintained detailed documentation of audit processes, findings, and recommendations, ensuring accuracy and completeness.
Education
Bachelor of Accounting - Corporate Accounting
UNIVERSITY OF THE THAI CHAMBER OF COMMERCE
01.2014
Skills
- Project Management
- Teamwork
- Time Management
- Leadership
- Effective Communication
- Critical Thinking
- Data analytic
- Financial Analysis
- Report writing
Certification
The Complete Financial Analyst Course, Udemy, 08/01/24, Financial modeling, Budgeting, Forecasting, Financial statement analysis
Timeline
Assistant Accounting and Finance Department
Asia Green Energy Public Company Limited
12.2024 - Current
Assistant Auditor - Junior II
Marzars Co.,Ltd.
01.2017 - 10.2024
Audit Manager
Deloitte Touche Tohmatsu Jaiyos Audit Co., Ltd.
07.2015 - 12.2016
The Complete Financial Analyst Course, Udemy, 08/01/24, Financial modeling, Budgeting, Forecasting, Financial statement analysis
Bachelor of Accounting - Corporate Accounting
UNIVERSITY OF THE THAI CHAMBER OF COMMERCE
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