Pemika Lertsiwanont

Experience

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  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.

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  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

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  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