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.

Job Qualification

• 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.
• Fluent in English.
• Be able to travel.