Information Technology General Control (ITGC) audit. (ERP System)
- Control authorize audit
- Customize system audit
- Directly update database audit
- Monthly and half-yearly account review audit
- Backup and restore data audit
- BCP (Business Continuity Plan) audit
Risk and control analyze
3 PointSet design (Flowchart, Narrative & RCM)
Inventory audit
- Bill Of Material setup (BOM) audit
- Finished Goods (FG) audit
- Reject (NG) Audit
- Raw Material (RM) audit
- Adjust stock audit
- Physical count (Quarterly) audit
Summary Control Deficiencies and Self-Assessment report (Monthly audit)
Graph summary and report to board director (Quarterly report)
Work audit Plan/ Work audit schedule creator
Organization creator
Trainings for staff and new employees (Introduction J-SOX and Internal Control)
Support for J-SOX external auditor (EY/BKK)
Support for ITGC external auditor (EY/BKK)
Support 5S audit
Support ISO 9001 & ISO 14001
Competency
Job Instruction
Work process manual
Training multimedia (Power point & Slide show )
พฤษภาคม 2552 ถึง กรกฎาคม 2553
Computer Technician
โรงเรียนนานาชาตินครพายัพ Nakornpayap International School
Install computer and network system
Install operation system (Windows XP, 7, Server)
Microsoft Office 2003, 2007, 2010 setup
Install utility program
Maintenance network system Computer maintains and upgrade (Hardware & Software) both desktop and laptop
TCP/IP protocol configuration (IP v.4 and IP v.6)
Blue screen error code fixed & analyze
Disk defragment and disk cleanup
Firewall administrator
Website and URL monitor
Hardware and software maintenance
Update hardware driver
Install and maintenance IT equipment
Backup and restore Data
Recovery console and Repair Windows
Recovery password
Maintenance printer, print server, toner and liquid ink refill
Create and editor multimedia (Sound, Video, DVD)
Light and sound controller in event and celebration
Photographer & VDO recorder
Helpdesk and user support