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Mr. Sakda Chantrasuriyarat
Senior Vice President – Compliance / Assistant Secretary for Audit Environmental Social and Governance Committee
Date of appointment
1st May 2014
Age
57
% of KTC Shares Held
0%
Family Relationship
None
Compliance and Corporate Governance
Mr. Sakda Chantrasuriyarat
Senior Vice President – Compliance / Assistant Secretary for Audit Environmental Social and Governance Committee
Internal Audit
Mr. Pornchai Wijitburaphat
Senior Vice President - Internal Audit
Education
- Master of Accountancy, Chulalongkorn University
- Bachelor of Accountancy, Chulalongkorn University
Training
| 2019 | Business Management for Sustainability Deloitte Touche Tohmatsu Jaiyos Co., Ltd. Information Security Management Systems (ISMS) Lead Auditor Standard ISO/IEC 27001:2013 Business improvement organization (BSI) Personal Data Protection Act, BE 2562 (Process & Procedure) Kasetsart University Research and Development Institute together with Digital Media Laws Institution “1st THAILAND DIGITAL ID SYMPOSIUM 2019" National Credit Bureau Personal Data Protection Act, BE 2562 & Digital Act Krungthai Card Public Company Limited |
| 2018 | EU General Data Protection Regulation - EU GDPR Faculty of Law Chulalongkorn University General Data Protection Regulation (GDPR) KPMG Phoomchai Tax Ltd. Guidelines for receiving property or any other benefits that are incentives for the offense. Krung Thai Bank Public Company Limited Fintech & Cryptocurrency vs. Law Enforcement Thammasat University and Faculty of Law National Credit Bureau member 2018 National Credit Bureau Standard course anti - money laundering and combatting the financing of terrorism for reporter Anti - Money Laundering Office, class 2 |
| 2017 | Annual Audit Committee Conference KTB Group 2017 : AACC2017 Krungthai Card Public Company Limited. Keep up with Technological crime Krungthai Card Public Company Limited. |
| 2016 | CSR for Child - Friendly Business Krungthai Card Public Company Limited and Thaipat Institute |
| 2015 | Safety Officer : Management Level, class 1 Krungthai Card Public Company Limited. Leader as a Coach (Workshop) Krungthai Card Public Company Limited. |
| 2014 | Corporate Governance Krungthai Card Public Company Limited. Corporate Social Responsibility (CSR-in Process Krungthai Card Public Company Limited. |
| 2013 | Compliance Training Program, class 1 The Securities and Exchange Commission, Thailand Anti-Money Laundering Act and Counter Terrorism Finance Act Anti-Money Laundering Office (AMLO) |
Work Experience
Listed Companies | |
| 2014 - Present | Senior Vice President / Assistant Secretary for Audit Environmental Social and Governance Committee Compliancee / Krungthai Card Public Company Limited / Consumer Finance |
Non - Listed Companies / Other Organizations | |
- None - | |
Experience | |
| 2006 - 2014 | Department Head Compliance Department / Thanachart Bank Public Company Limited / Banking |
| 2005 - 2006 | Assistant Managing Director Compliance Function / MFC Asset Management Public Company Limited / Fund Management Management |
| 1993 - 2004 | Assistant Director Investment Management Supervision Department / The Securities and Exchange Commision / Regulator |
| 1987 - 1993 | Bank Examiner Onsite Examination / Bank of Thailand / Regulator |
Mr. Pornchai Wijitburaphat
Senior Vice President - Internal Audit
Date of appointment
16th October 2001
Age
52
% of KTC Shares Held
0%
Family Relationship
None
Education
- Master's Degree, Business Administration, Burapha University
- Mini MBA, Chulalongkorn University
- Bachelor's Degree, Business Administration (Accounting), Ramkhamhaeng University
Training
| 2019 | Lead Auditor ISO/IEC 27001:2013 British Standard Institution Implementing ISO/IEC 27001:2013 British Standard Institution IIAT Annual Conference 2019:INDISPENSABLE IA INSIGHTFUL, AGILE & INNOVATION The Institute of Internal Auditor of Thailand CAE Forum 2019:Winning 5G and the 4th Industrial Revolution The Institute of Internal Auditor of Thailand |
| 2018 | “Updated COSO Enterprise Risk Management : Integrating with Strategy and Performance” Stock Exchange of Thailand Value Creation and Enhancement for Listed Companies with the New COSO 2017 Enterprise Risk Management (ERM) Thammasat Business School, Thammasat University and Stock Exchange of Thailand IIAT Annual Conference 2018 “Transforming iA for the Digital Age” The Institute of Internal Auditor of Thailand Cybercrime - The Looming Threat to Global Economy Thai Listed Companies Association Inaugural Corporate Governance Conference 2018, Bangkok - Building Trust in a Transforming economy - สร้างความเชื่อมั่นไปกับโลกที่แปรเปลี่ยน Securities and Exchange Commission CAE FORUM 2018 “Digitalization : Empower IA New Gen” The Institute of Internal Auditor of Thailand and Stock Exchange of Thailand |
| 2017 | Thailand 4.0 Thriving in the 21st Century Through Security, The Institute of Internal Auditor of Thailand Internal Audit in Disruptive Technology Federation of Accounting Professions Deloitte Seminar : Practical issues in Financial Reporting Standards and Taxation Deloitte Touche Tohmatsu Jaiyos Audit Co.,Ltd. CAE Forum 2017 "Leading IA in the Era of Digital Disruption" The Institute of Internal Auditor of Thailand Corporate Innovation Through Design Thinking LUKKID Group |
| 2016 | Sustainable Development Goals Stock Exchange of Thailand CAE Forum 2016 “Stand Teller : Doing the Right Things Right” (SDGs) The Institute of Internal Auditor of Thailand CSR Evaluation and Data Management Stock Exchange of Thailand |
| 2015 | CSR To Corporate Sustainability, Stock Exchange of Thailand CAE Forum 2015 “Reshaping Internal Audit Function to Sustainability” The Institute of Internal Auditor of Thailand Internal Audit's Role in Anti-Corruption Stock Exchange of Thailand |
| 2008 | Certified Professional Internal Auditors of Thailand (CPIAT-9) The Institute of Internal Auditor of Thailand |
| 2006 - 2007 | Certificate Endorsed Internal Auditing Program The Institute of Internal Auditor, Chulalongkorn University |
Work Experience
Listed Companies | |
| 2001 - Present | Senior Vice President Internal Audit / Krungthai Card Public Company Limited / Consumer Finance |
Non - Listed Companies / Other Organizations | |
- None - | |
Experience | |
| 2000 - 2001 | Assistant Vice President Internal Audit / Bangkok Broadcasting & TV Company Limited / Media |
| 1998 - 2000 | Manager Internal Audit / TSFC Securities Limited / Securities |
| 1996 - 1998 | Assistant Manager Internal Audit / Nava Financial Public Company Limited / Finance and Securities |
| 1993 - 1996 | Supervisor Lending & Treasury Department / Ekachart Finance and Securities Public Company Limited (EFS) / Finance and Securities |
| 1991 - 1993 | Internal Auditor Internal Audit / Siam Commercial Bank Public Company Limited / Banking |
