Internal Audit Services in Thailand
PKF in Thailand is SEC certified to audit listed companies in Thailand
As a leading audit firm in Thailand we work with a diverse range of clients ranging from SMEs and single owner businesses to government organisations and MNCs. In addition we serve a number significant number of Non-For-Profit organisations and Foundations
Our internal audit practice is led by specialist practitioners who are experienced in providing both outsourced and co-sourced internal audit services for Thai companies both in and outside Thailand and for foreign companies with a presence in Thailand, Laos or Myanmar.
Our people are knowledgeable about US and Japanese SOX and can draw on specialized IT support.
Personal service is a key point of differentiation for us which a reason why we are present in Bangkok, Chiang Mai, Hua Hin, Pattaya, Phuket, Sri Racha and U Tapao – bringing us closer to you
List of services:
- Outsourced internal audit
- Co-sourced internal audit
- Audit Committee support
- SOX compliance
- Information system’s audit
- Cyber security review
- Grant audits
- Asset verification
- Internal audit evaluation
- Data protection compliance
- Continuous monitoring
- Contract compliance
- Royalty certification
- Agreed upon procedures
Key clients
Key People
Warintara Promsorn
Manager
Professional Experience
Warintara Promsorn, Manager – PKF Clarity (Thailand) Ltd., Sriracha
Warintara will be responsible for engagement manager and monitor the overall delivery of the work
- Over 12 years in auditing, internal audit and accounting experience
Other Relevant Experience:
- 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 reports 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 International Standards on related services (ISRS 4400).
Professional Qualifications
- Master’s degree- Accounting and Finance at University of St Andrews, United Kingdom.
- Bachelor’s degree – Accounting at Kasetsart University, Thailand.
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