Assistant Vice President, Technology Audit Th

5 months ago


Thailand CIMB Group Full time

**Responsibilities**:

- Develop and implement the audit plan for the Technology Audit as well as manage the audit jobs as per the audit plan.
- Ensure that the audit programs are prepared and updated as and when required.
- Supervise audit work during audit assignments including review audit working papers and observations.
- Review audit reports and workpaper s to ensure proper documentation and work done.
- Participate in new product development process.
- Provide advisory services in relation to good control systems and regulatory requirements to tee management and business/support units.
- Ensure compliance with external regulation/laws imposed on Internal Audit.

**Qualifications**:

- Bachelor's degree or higher in IT, Engineer, S



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