JOB DETAILS

JOB DETAIL

1. Implement Audit Plan by design from RBA (Risk based audit)
2. Design risk-based audit program
3. Manage and conduct audits for areas identified in the internal audit plan to add value and improve the operations
4. Recommend and improve internal control and operational processed
5. 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
6. 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
7. Prepare audit report, propose sound recommendation and agree with auditee and division heads for improvement action plan
8. Responsible to summary executive report and present to Executive Management
9. Follow up audit findings
10. To supervise audit team and conduct audit operation
11. Consultant Service in part of Internal control, Risk, etc.

REQUIRED WORK EXPERIENCE

1. Thai nationality, male or female, aged over 38-45 years old
2. Bachelor’s degree in Accounting, Finance, Business Administration or related fields.
3. At least 10 - 15 years working experience in Internal Audit or Internal Control
4. Experience in Hire Purchase, Leasing, Non-bank or Finance Service would be an advantage
5. Good Management skill, Business acumen, analytical and systematic thinking skills
6. Fluent in English (both written and spoken)
7. Proficiency in MS Office, and good computer knowledge
8. Professional in Presentation & Negotiation skill
9. Able to travel and work upcountry
10. Car License
11. Ability to work under pressure