Natthida Sriruk

Senior Auditor @ EY

Country

Thailand

City

Bangkok

Industry

Accounting

Skill

General Controls, Thai, ITGC, Bank Reconciliation, Balance Sheet Review, Big Four Accounting Firms, englist listening, english reading, Cash Flow, Fixed Assets, Audit Management, Generally Accepted Accounting Principles (GAAP), Internal Controls, Jsox, J-SOX, Internal Audits, Leadership, IT Audit, Financial Consolidation, Financial Analysis

Experience

Senior Auditor

2019-10 - 2025-2 · 5 yrs 5 mos

Thailand

- Lead audit teams on various engagements for small to large companies across various industries, including automotive, consumer products and services. - Develop and implement risk-based audit plans and execute audit procedures in accordance with auditing standard. - Communicating with multiple departments, including low and high-level management to gain understanding of nature, process and internal control of the company. - Performed audit procedures, including analytical review on complexity accounts (Sales and GP, inventory and costing, cash flow and consolidation) - Reviewing Consolidated financial document and accounting entries to ensured that the client’s financial statement meet with Thai Financial Reporting Standards (TFRS), including Review consolidated cash flow statement, Provide accounting treatment for PAE; TFRS15, TFRS16, TFRS9. - Lead and provide direction, coaching and mentorship to staff team, fostering a collaborative and high-performing work environment. - Develop and maintain client relationships. serving as an advisor related to accounting and financial statements.