Mali Prajakwimol

Mali is IT Auditor Manager at BDO (Thailand) with experience in Information Technology (IT) Audit and expertise in performing audit engagements across a wide range of industries.​

She has experience in examining and evaluating organizations’ information technology infrastructure, systems, applications, data usage and management, policies, procedures, and operational processes in accordance with recognized standards and established organizational practices. She also has experience in financial statement audits, with a focus on ensuring Confidentiality, Integrity, and Availability (CIA) of information. Her scope of work includes reviews of project management, data privacy, security, planning, tests of controls, substantive testing, and the preparation of internal control audit reports for clients across various business sectors.​

Prior to joining BDO Thailand, Mali gained over five years of experience at PwC Thailand in leading external IT audit engagements across various industries. Skilled in Information Technology General Controls (ITGC), application controls, Quality Assurance Reviews (QAR) and IT audit reviews based on regulatory requirements.

INDUSTRIES

• Insurance​

• Banking ​

• Leasing​

• Manufacturing​

• Retail

SERVICES

• External Audit ​

• Risk and assurance​

• Quality Assurance Reviews (QAR)​

• IT Audit reviews based on regulatory requirements

QUALIFICATIONS & AFFILIATIONS

• Bachelor Degree of Science​

• Major in Statistics, Chulalongkorn University, Thailand​