Khun Warintara Promsorn, Manager – Audit & Assurance
- Has over 12 years in auditing, internal audit and accounting experience. Khun Warintara will be responsible for engagement manager and monitor the overall delivery of the work.
- Previous to PKF:
- Financial audit: Actively manage and lead audit team in all aspects of an audit including: the planning, risk assessment, scoping, control analysis, testing, issuance of report covering retail and consumer products, industrial products, agriculture, health care and non-profit organizations
- Internal audit/ Special project: Preparation of facts and findings reports with detailed findings and practical recommendations to strengthen the overall controls of the company and follow- up on corrective action plans. Performing agreed upon procedures with the contract – audit opinion according to ISA 800/805 and financial information in accordance with Internatinal Standards on related services (ISRS 4400)