Compliance and Internal Audit

Compliance and Corporate Governance

Mr. Sakda Chantrasuriyarat

Senior Vice President - Compliance / Corporate Governance Committee

Internal Audit

Mr. Pornchai Wijitburaphat

Senior Vice President - Internal Audit

Mr. Sakda Chantrasuriyarat

Senior Vice President - Compliance / Corporate Governance Committee

Date of appointment

1st May 2014

Age

55

% of KTC Shares Held

0%

Family Relationship

None

Education

  • Master of Accountancy, Chulalongkorn University
  • Bachelor of Accountancy, Chulalongkorn University

Training

2017

Annual Audit Commitee Conference KTB Group 2017 : AACC 2017
(Regulatory Landscape in Cybersecurity and Cybercrime)

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 / Corporate Governance Committee

Compliance 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

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

50

% 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

2017

Thailand 4.0 Thriving in the 21st Century Through Security,
Prosperity and Sustainability : Internal Audit Perspective

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