Manager, Head Office Audit Th

6 months ago


Thailand CIMB Group Full time

**Responsibilities**:

- Responsible to perform internal audit work in compliance with internal audit strategies, standards and policies, and regional initiatives
- Keep abreast of the regulatory landscape, market changes ad emerging risks in order to be able to perform audit work effectively
- Prepare audit programs, audit reports and work papers to ensure proper documentation and work done
- Provide advisory services in relation to good control system and regulatory requirements to the management and business/support units
- Ensure compliance with external regulation/laws imposed on Internal Audit

**Qualifications**:

- Bachelor's Degree in Accounting, Financial, Information Technology, Computer Science, or related fields
- Holding CPA, CIA, CISA or Omega are preferable
- Minimum 3-5 years' experience in external or internal auditing in banking / financial service industry
- Familiar in auditing guidelines, regulatory requirements, directives and guidelines issued by the relevant authorities and associations of the banking industry
- Ability to identify risks related to business, identify control deficiencies and suggest how to mitigate risks to enable business to grow
- Strong analytical, problem solving, communication and presentation skills
- Good command of English both spoken and written



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