Cheewamon Chitcharoenopas

Experience

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  KPMG Phoomchai Audit Ltd.

  Apr 2010 - May 2011

  Audit Assistant

  As an external auditor, my roles include the following:- understanding the nature of business transactions by performing walkthrough and reviewing relevant documents- evaluating the design adequacy and operating effectiveness over internal control systems, specifically in manufacturing, energy and automotive sectors- reviewing the financial statement and disclosure

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  KPMG Phoomchai Business Advisory Ltd.

  May 2011 - Jun 2016

  Internal Audit Services:- conducting an internal audit service for various businesses or sectors by interviewing, reviewing the policies and procedures, testing the design and operating effectiveness of the existing internal controls, identifying control weaknesses and providing recommendations for business improvement, covering core processes such as sales, procurement, inventory management, financial closing, fixed asset management and advance and petty cashSarbanes Oxley Advisory Services:- ensure the compliance with J-SOX especially in manufacturing and automotive sectors- the work included test of design and operating effectiveness of existing internal controls over financial reporting, conduct the control evaluation and provide recommendations for identified control weakness and opportunity for improvementQuality Assurance Review (QAR) Service:- performing QAR for State Enterprises and Financial Sectors in Thailand, by acting as an independent reviewer to assess the efficiency and effectiveness of the internal audit function- the work included conducting the interview, facilitating the workshop, reviewing the documents, analyzing the results according to IIA Standards and providing recommendations to improve the performance of client's Internal Audit Department Show less

  • Assistant Manager

    Oct 2014 - Jun 2016

  • Senior Associate

    May 2011 - Sept 2014
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  EY Corporate Services Limited

  Jul 2016 - now

  • Senior Manager

    Oct 2023 - now

  • Manager, Consulting

    Jul 2016 - Sept 2023