JOB DETAILS

JOB DETAIL

• Implement Audit Plan by design from RBA (Risk based audit).
• Design risk-based audit program
• Manage and conduct audits for areas identified in the internal audit plan to add value and improve the operations.
• Recommend and improve internal control and operational processed.
• Summarize and present audit finding, obtaining concurrence on the accuracy of the findings and provide recommendations to address the internal control or procedural inadequacies including management report.
• Coordinate with other departments to ensure the adequacy of internal control, and compliance with applicable laws, regulation, policy & procedure, and code of conduct including Coordinate with audit and control department in response to all deliverables and collaboration request.
• Prepare audit report, propose sound recommendation and agree with auditee and division heads for improvement action plan.
• Responsible to summary executive report and present to Executive Management.
• Follow up audit findings.
• To supervise audit team and conduct audit operation.
• Consultant Service in part of Internal control, Risk, etc.

REQUIRED WORK EXPERIENCE

• Thai nationality, Male or female, aged over 37-40 years old.
• Bachelor’s degree in Accounting, Finance, Business Administration or related
• At least 5 – 15 years working experience in Internal Audit or Internal Con.
• Experience in Hire Purchase, Leasing, Non-bank, or Finance Service would be.
• Good Management skill, Business acumen, analytical and systematic thinking.
• 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.