Pemika Lertsiwanont

Pemika lertsiwanont

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location of Pemika LertsiwanontDin Daeng district, Bangkok City, Thailand
Followers of Pemika Lertsiwanont124 followers
  • Timeline

  • About me

    Senior Manager at RS Group

  • Education

    • Chulalongkorn mahawitthayalai

      2018 - 2020
      Master's degree m.sc. information technology in business 3.71
    • Kasetsart university

      2009 - 2012
      Bachelor's degree b.b.a in accountancy 3.28 (second-class honors)
  • Experience

    • Ey

      Jul 2012 - Dec 2015
      Senior auditor

      - Leaded auditing team to perform audit procedures and provide the audit manager with the required support for conducting the financial audit. - Inspected the financial statements for accuracy and correct the detected anomalies. - Reviewed control of business processes.

    • Scb – siam commercial bank

      May 2016 - May 2019
      Assistant manager

      Provide independent organization's risk management, governance and internal control processes are operating effectively to subsidiaries as follows: - Plan and coordinate the initial audit to determine the adequacy of internal controls. - Prepare letter of responsibility. - Design and perform audit tests to evaluate the efficiency and effectiveness of controls. - Prepare reports on results of audits and made recommendations for control and operational improvements to management. - Present audit issue to CEO and audit committee. Show less

    • Kbank

      May 2019 - now
      Assistant manager

      Provide independent organization's risk management, governance and internal control processes are operating effectively to bank's credit as follows: - Plan and coordinate the initial audit to determine the adequacy of internal controls. - Prepare letter of responsibility. - Design and perform audit tests to evaluate the efficiency and effectiveness of controls. - Prepare reports on results of audits and made recommendations for control and operational improvements to management. - Prepare Credit Quarterly Dashboard to monitor credit risk Show less

  • Licenses & Certifications

    • Omega

      Omega performance
    • Certified public accountant (cpa)

      Federation of accounting profession
      Apr 2018