JOB DETAILS

JOB DETAIL

• Implement and follow-up control self-assessment from line Managers, including review and appraise the soundness of controls and the reliability and integrity of financial, managerial, and operating data, risk assessment, prepare OALT evaluation internal control and submit IC manager
• Education employees on the local laws, regulations and company policies including prepare presentation material, testing and training report
• Development of the company polices and standard
• Operation procedures and Company’s Compliance Handbook
• Follow-up and Monitoring incident/accident and claim event
• Prepare yearly IC plan and propose with IC Manager
• Monitoring and follow-up Credit Control Department the new designated person by AMLO
• BCP scenario test
• Others; Summary THPA Quarterly report [matters relating to OALT business], Update the list of third party’s name

REQUIRED WORK EXPERIENCE

• Thai nationality, male or female, aged over 37-40 years old
• Bachelor’s degree in Accounting, Finance, Business Administration, or related fields
• At least 2 – 15 years working experience in Internal Audit or Internal Control
• Experience in Hire Purchase, Leasing, Non-bank, or Finance Service would be an advantage
• Good Management skill, Business acumen, analytical and systematic thinking skills
• Fluent in English (both written and spoken)
• Proficiency in MS Office, and good computer knowledge
• Professional in Presentation & Negotiation skill
• Able to travel and work upcountry
• Car License
• Ability to work under pressure