Director of Internal Audit and Corporate Secretary
Mrs. Hathaichanok Pangnoi
Head of the Company’s Internal Audit
(Internal Audit Director)
(Internal Audit Director)
Age
45
Date of Appointment
2 May 2017
Education
- Master of Business Administration, Accounting for Planning and Control Major, Kasetsart University
- Bachelor of Accounting Auditing Major, University of the Thai Chamber of Commerce
Training
- CAE Chief Audit Executive Professional Leadership Program No.1/2019, Federation of Accounting Professions
- Tools and Techniques for the Audit Manager, Beginning Auditors, Fraud Audit by Institute of Internal Auditors Thailand
- Internal Audit Practice: Course of Study I, II, IT Audit, Business Management for Internal Audit, IT Governance, IT Risk Management , Operation Audit and Compliance Audit for Value Adding by Federation of Accounting Professions
- Risk Management No. 21/2023 Chulalongkorn University
- PDPA For Internal Audit No. 13/2023 The Political Science Association of Kasetsart University
- Subsidiary Governance Program (SGP) No. 5/2023 (IOD)
- How to Develop a Risk Management Plan (HRP) No.29/2021 (IOD)
- Risk Management Program for Corporate Leaders (RCL) No.18/2019 (IOD)
- Board Reporting Program (BRP) No.39/2022 (IOD)
- Thon’s Top Executive Acceleration Program 2020, Sasin School of Management
- Introduction and Internal Auditor ISO 9001:2015 By URS Thailand
- ISO/IEC 270001 Information Security by BSI
Work Experience (5 years)
- 2018 - Present | Director of Internal Audit | Thonburi Healthcare Group PCL
- 2017 - Present | Secretary of the Audit Committee and Secretary of the Risk Management Committee | Thonburi Healthcare Group PCL.
- 2017 - 2018 | Deputy Director of Internal Audit | Thonburi Healthcare Group PCL.
- 2009 - 2017 | Director of Internal Audit, Secretary of the Audit Committee and Secretary of the Risk Management Committee | Interlink Telecom PCL.
- 2011 - 2016 | Chief Auditor Quality Management ISO 9001: 2015/ Savings Cooperative Manager of Interlinkhaijai | Interlink Telecom PCL.
- 2007 - 2009 | Internal Audit Manager | Interlink Communication