Mr.Teeraded Srithongphim

Corporate Director, Internal Audit Department

Date of Appointment:

16 November 2023

Educational Qualifications:

  • Master of Arts: Economic Laws, Chulalongkorn University
  • Bachelor’s Degree: Accounting, Rajamangala Institute of Technology – Bangkok Commercial Campus (1st class honor)

Professional certificates:

  • Certified Public Accountant (CPA), Thailand
  • Certified Internal Auditor (CIA)
  • Certified Fraud Examiner (CFE)
  • Certified Information System Auditor (CISA)
  • Certification in Risk Management Assurance (CRMA)
  • Certification in Control Self-Assessment (CCSA)
  • Certified Risk and Information System Control (CRISC)
  • Certified Information Security Manager (CISM)

Training:

  • Internal Audit of Information System (IT Audit)
  • Certificate in ESG Management by The Stock Exchange of Thailand (SET)
  • Anti-Corruption Working Paper by Thailand Federation of Accounting Professions (TFAC)
  • Implementation of Enterprise Risk Management on ESG and examples of implementing COSO ERM 2017 framework with 9 entities by Thailand Federation of Accounting Professions (TFAC)
  • Cyber Risk Management and Governance
  • Certificates in Accounting System Design
  • Continuous Auditing
  • Introduction to IFRS S1 and S2

Percentage of Shareholding:

None

Relationship with Company’s Executive (s):

None

Experiences over the Past 5 Years:

  • 2015 – 2020: Senior Manager – Consulting, EY Corporate Services Limited
  • 2021 – 2022: Senior Manager – Internal Audit, Siam Makro Public Company Limited
  • 2022 – Present: Corporate Director, Internal Audit Department Premier Fission Capital Company Limited
  • 2025 – Present: Director, ISACA Bangkok Chapter

Remark: Teeraded Srithongphim has a position of Corporate Director, Internal Audit Department of Premier Fission Capital Company Limited, a business consulting and management service company.