Internal Auditor
2 weeks ago
Job Description:
- 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.
- Be able to travel.
หมายเหตุ: ตำแหน่งงานนี้จำเป็นต้องตรวจสอบประวัติอาชญากรรมของบุคคลก่อนพิจารณารับเข้าทำงาน เพื่อความปลอดภัยและรักษามาตรฐานขององค์กร
Remark: This position requires a criminal record information check prior consideration for employment to ensure safety and maintain standards of the organization.
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