Nahatai Phromnoi Email & Phone Number

Bangkok, Th

Bangkok City, Thailand

Bangkok, Bangkok City, Thailand

• Conduct comprehensive risk assessments and co-develop risk-based audit plans to identify and mitigate internal control weaknesses.• Conduct operational and compliance audits across diverse sectors, including Mining, Power Plants, Oil and Gas, Renewable Energy, Energy Trading, Corporate Support Functions, Investment, and Start-ups in over 9 countries (Asia-Pacific and United States) for a company valued at 53.6 billion Baht.• Supervise audit members in executing eight audit engagements annually, ensuring alignment with corporate strategies and business objectives.• Negotiate audit findings with senior management to ensure recommendations are actionable and result in significant improvements.• Participate in high-stakes special projects, including newly established businesses and potential fraud investigations, leveraging auditing expertise.• Coordinate with Joint-Venture audit teams to execute comprehensive Shareholder audit projects.• Conduct IT General Control and Cybersecurity audits based on the NIST Framework• Lead follow-up audits to verify the implementation of controls and oversee management’s involvement in corrective actions.• Execute Anti-Corruption audit projects, supporting companies in renewing membership with the Thai Private Sector Collective Action Against Corruption (CAC). Utilize advanced data analytics to enhance Procurement, Operations, and Maintenance, including other scopes.• Collaborate with the TeamMate technical team and IT to design, implement, and configure the audit software tool TeamMate+, providing ongoing support to auditors and users.• Provide consultation to the Procurement team during the implementation of a new Procurement system.• Serve as a consultant to various departments, including Business Process Improvement, Contract Management, and IT, offering recommendations.

Bangkok, Bangkok City, Thailand

• Conducted financial audits and analyses across multiple client sectors, including Food and Beverage, Hospital and Medical Services, Advertising, Content Management, and Distribution.• Performed IT General Control audits over SAP and Navision systems.

Bachelor'S Degree, Accounting

Mathematics And Science