Lead and participate in the internal control reviews of operations, processes, and products to ensure the health of the organization and provide reasonable assurance to the stakeholder.
Perform tasks to ensure the adequacy and efficiency of the internal control system.
Involve in planning, auditing, and evaluating the bank’s operational control and system.
Identify and highlight the critical process and risks inherent in the organization.
Prepare the findings and recommendation report to management and concerned parties for improving both financial and operation controls.
Qualifications:
Bachelor or Master’s degree in Accounting, Finance, Economics or related fields
Certified Internal Auditor (CIA) or Certified Information System Auditor (CISA) would be a plus.
At least 3 years of experience in financial auditing, internal auditing, risk assessment, or corporate governance
Strong verbal and written communication skills in both Thai and English
Able to leverage data analytics tools to make the data-driven decision would be a plus.
