Manager, Head Office Audit TH - Thailand - CIMB Group

    CIMB Group
    CIMB Group Thailand

    1 สัปดาห์ที่แล้ว

    คำอธิบาย
    Description

    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 proper documentation and work done
    • Provide advisory services in relation to good control system and regulatory requirements to the management and business/support units
    • Ensure compliance with external regulation/laws imposed on Internal Audit

    Qualifications:

    • Bachelor's degree in accounting, Financial, Information Technology, Computer Science, or related fields
    • Holding CPA, CIA, CISA or Omega are preferable  
    • Minimum 3-5 years' experience in external or internal auditing in banking / financial service industry
    • Familiar in auditing guidelines, regulatory requirements, directives and guidelines issued by the relevant authorities and associations of the banking industry
    • Ability to identify risks related to business, identify control deficiencies and suggest how to mitigate risks to enable business to grow
    • Strong analytical, problem solving, communication and presentation skills
    • Good command of English both spoken and written 

    Remark: The Bank requires the verification of criminal records prior consideration for employment to ensure secured and maintain standards of the organization.



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