Assistant Vice President, Technology Audit Th

Posting Date: 23 Dec 2024 - Job Function: Legal, Audit and Compliance - Company: Banpu Public Company Limited - Location: Thailand **Job Summary**: Our client, a Thai listed energy company with three core businesses - energy resources; energy generation and energy technology - is currently seeking a talented lawyer to join their team as a Vice President....

**Purpose**: Reporting to the President, the VP Operations oversees all hostel operations, new hostel openings, marketing, guest experiences, finance and financial control as well as people development which includes recruitment, training, and development. This role is to implement the most epic experiences that our customers can imagine. The Vice...

Prepare annual risk-based audit plan and present them to Management and the Audit Committee for approval - Carry out audits as per the approved plans, and as per special projects requested or assigned by Assistant Vice President, Internal Audit APAC, - Management and the Audit Committee - Report the results of audit work, including progress of...

**Responsibilities**: - Perform audit of the IT processes relevant to IT management and IT infrastructure include IT general controls, IT management and IT risk management, IT project management, IT security controls - Perform internal audit work in compliance with internal audit strategies, standards and policies, and regional initiatives. - Keep abreast...

Responsible for the audit of the IT processes relevant to IT management and IT infrastructure of CIMB Thai Bank and subsidiaries. The areas of coverage include IT general controls, IT management and IT risk management, IT project management, IT security controls (including data center, data, programs and network security), computer operations, system...

**Responsibilities**: - Governance Framework Development: - Implement comprehensive corporate sustainability governance framework. - Ensure alignment with global sustainability standards and best practices. - Oversee the development and implementation of policies and procedures related to sustainability. - Board and Committee Governance: - Provide...

Develop effective approach for recognize fraud actions constantly - Conduct an investigation of any matter, value or size at its sole discretion according to the Fraud Risk policy, to assist the Audit Committee / Board of Directors in obtaining the assurance it requires regarding the identified gaps, internal control deficiencies, modus operandi employed and...

**Scope of work**: - **Governance Framework Development**: 1.1. Implement comprehensive corporate sustainability governance framework. 1.2. Ensure alignment with global sustainability standards and best practices. 1.3. Oversee the development and implementation of policies and procedures related to sustainability. - **Board and Committee Governance**: 2.1....

Control internal debt collections management process and/or underwriting process to ensure all processes comply with the Bank’s regulation, policy and other procedure. - Quality Assurance for credit analysts, Collections process, Silence Monitoring, outsourced agencies - Feedback and report any error to related teams and management at least 1 time per...

**Strategy and Planning** - To coordiate and support operational risk and compliance task and support treasury for monitoring limit control task under CPO - To maintain strong business partnership with Technology, Operations and others to provide incremental value added services. **Business Performance and Management** - To assist the units in BU to ensure...

**Responsibilities**: - To produce timely and accurate preparation of monthly group management reporting including queries, new requirements if any changes in group requirement & regulatory requirements& new reporting - To identify and perform deep dives and insightful analytic to highlight focus areas to make inform management - To support on preparation...

**Responsibilities**: - Supporting QA for testing and/or execute the test which defined by QA - Participate in software design - Deliver software with quality - Research and provide technical recommendation - Participating in product development and clarify working scope with the other team members - Mentor junior which is assigned as your mentee - Do...

**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...

Responsible for the audit of credit/financing related businesses of CIMB Thai and subsidiaries. The areas of coverage include Wholesale Banking (Lending), Commercial Banking, Consumer Banking, Credit Operations, Credit Risk Management, Special Assets Management, including insourcing internal audit service provided - Responsible to perform internal audit work...

Our IT Audit professionals advise our clients how to manage IT-related risks to balance the opportunities and threats arising from the use of technology and provide assurance over their IT controls. Literate in the technologies deployed by our clients and with deep industry experience, our professionals provide practical recommendations that cut through...

**Responsibilities**: - Analyzing business requirements related to Risk Management in the areas of Credit Risk Management, Capital Risk, Non-Retail Risk, IFRS9, Credit RWA, risk Calculation and not limited to Modelling. - Gathering requirements and documenting requirement specifications. - Effectively communicating business requirement with analytical...

**Responsibilities**: - Strategy and Planning - Participate in the development and implementation of the overall internal audit strategies, standards and policies, and regional initiatives. - Provide support to the Audit Committee and Management on good corporate governance and risk management practices. - Identify, allocate and organise resource...

**Strategy and Planning** - Participate in the development and implementation of the overall credit audit strategies, standards and policies, and regional initiatives. - Provide support to the Audit Committee (AC) and management on good corporate governance, internal control system, and risk management practices. - Identify, allocate and organize resource...

Manage, execute, and roll - out the digital process innovation projects - Start experimenting with more flexible and agile way of working using proven digital technologies and tools - Engage the workforce to re - invent business processes and capabilities with digitalization, the Internet of Things, social collaboration tools - Define the digital skill gap...

The Audit Innovation team sits within the Audit function and is a facility that brings together data, analytics, and intelligent automation specialists to provide a capability that allows audit professions to leverage data for analytics, while capable to originate innovative audit solutions. It represents a critical component to Audit; and is where much of...