
Rinyapat Jatuwisansit
Audit Assistant

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About me
Finance and Accounting
Education

Triamudomsuksa School
2004 - 2007High School Maths-Art
Chulalongkorn University
2007 - 2011Bachelor’s Degree Commerce and Accountancy
National Institute of Development Administration
2014 - 2016Master’s Degree Young Executive MBA First Class Honor
Experience

EY
Mar 2011 - May 2013Audit Assistant• Planned and executed operational audits of various business areas using risk-based auditmethodology.• Tested the design and effectiveness of internal controls by completing walk-throughs of complexbusiness processes.• Verified that company controls were in compliance with established policies by auditing storesand warehouses.• Directed and educated junior team members on auditing techniques and software.• Handled and processed confidential patient information.• Reconciled bank statements to clients' books and prepared financial statements from clientdocuments. Show less

411 Fun Company Limited
Jun 2013 - Feb 2014Personal Assistant• Educated management on strategies for minimizing tax liability.• Prepared monthly and annual expense forecasts, including any necessary recommended actionrequired to manage costs to achieve budget.• Contacted providers to discuss status of reimbursement process to ensure account resolution.• Maintained and organized master Resident Index and information files in master database.• Created databases and spreadsheets to improve inventory management and reporting accuracy.• Maintained detailed administrative and procedural processes to improve accuracy andefficiency.• Scheduled and confirmed appointments for entire management team.• Coordinated meetings with other department managers and served as main liaison betweensales and engineering staff.• Verified and logged in deadlines for responding to daily inquiries.• Increased meeting efficiency by developing meeting agendas.• Planned travel arrangements for executives and staff.• Handled all media and public relations inquiries.• Created PowerPoint presentations used for business development.• Contributed to relevant blogs, conferences and events both off-line and online to increase brandawareness.• Analyzed ratings and programming features of competitors to evaluate the effectiveness ofmarketing strategies.• Developed and integrated market plans to efficiently position the company brand withintargeted markets. Show less

Creative Tong Asia Company Limited
Mar 2014 - Jan 2017Finance / Internal Auditor / Marketing Manager• Reviewed business contracts and financial models with profitability and financial success in mind.• Led the modeling, planning and execution of all financial processes.• Recommended innovative alternatives to generate revenue and reduce unnecessary costs.• Tracked all capital spending against approved capital requests.• Aligned all financial activity with the regulations of the IFRS.• Thoroughly reviewed financial statements and tax audits to correct any discrepancies.• Educated management on strategies for minimizing tax liability.• Analyzed costs and revenues to project future trends.• Verified details of transactions, including funds received and total account balances.• Deposited third party checks, as well as monthly reserve transfers.• Guided firm reconciliation, payroll, annual bonus, pension funds, annual reporting, and management of investments, and also maintained confidential information, such as pay rates, bonus targets and pay grades.• Worked with CEO to document and offset unusual expense variances in their respective areas.• Assisted the CEO with the production of the monthly financial statements, management reports and board packages.• Systematically prepared documents and assembled financial statements for independent auditors.• Suggested process improvements to secure prompt and regular receipts for the organization.• Evaluated return-on-investment and profit-loss projections.• Identified, developed and evaluated marketing strategies based on knowledge of companyobjectives and market trends.• Completed strategic competitive analysis by assessing strengths and weaknesses of competitors.• Promoted brand awareness through SEO optimization and other online channels such asFacebook, Instagram, Twitter, Youtube, and Tripadvisor.• Maintained up-to-date knowledge of industry, target accounts and competitive landscape.• Developed innovative business plans and sales strategies for vertical markets. Show less

M1 Innotection Co., Ltd.
Jan 2016 - nowDirector
SO VENTURES LTD
Apr 2016 - Apr 2017Senior Manager
Balios Co., Ltd.
Nov 2016 - Apr 2017CFO
Licenses & Certifications
.webp)
JLPT N4
The Japan Foundation New York and Center for Global Partnership (CGP)
Languages
- enEnglish
- jaJapanese
- thThai
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