Open to opportunities

Farida Awarulhak

@faridaawarulhak

Message

I strengthen internal controls, identify risks, and improve audit processes across operations.

Thailand

Message

What I'm looking for

I'm looking to apply my internal audit, risk assessment, and control-design experience in a role where I can improve governance, close control gaps, and deliver practical process improvements.

I've strengthened internal controls and governance at Global Jet Express (Thailand), Honor Audit and Advisory, and Harng Central Department Store. My work includes comprehensive audit reporting, fraud investigations, financial audits, and communicating control deficiencies to executive management.

I develop audit programs, review and refine SOPs, and draft Entity-Level Controls and Delegation of Authority matrices to close control gaps and support effective governance.

I'm focused on practical, real-world solutions: tracing root causes, simplifying complex processes, and working across teams to improve compliance, reduce operational errors, and build stronger controls.

Experience

Work history, roles, and key accomplishments

Internal Audit Consultant (Project-based)

FARIDA AWARULHAK

Developing and structuring comprehensive audit programs to identify risks and strengthen control effectiveness. Conducting critical reviews and refinements of Standard Operating Procedures (SOPs) to enhance business efficiency and compliance.