Roles and

Responsibilities:"

• Responsible for evaluation the adequacy of internal control, risk management, and compliance activities.

• Coordinate during ADLC and internal regulators (BAY Internal Audit & Credit Review) and external regulators (BOT,NCB) as follow :

• Coordinate with other Department Heads to provide related document as the regulators requested and review such documents before sending to the regulators.

• Discuss with related departments to revise and update the internal policies to reflect future improvement and summarize and report the issues found to management and propose improvement to solve weak points

• Join with Department Heads to discuss with the regulators for their audit plan and audit issues.

• Follow up the action that Department Heads had declared in audit report within timeline.

• Conduct special projects or investigations, on request of management or the Board of Directors , as appropriate.

• Responsible for ensuring that the company business operations are complied with rules and regulations of ADLC's policies, BAY's policies (in the part which can be applied with Leasing business), BOT and related Government organizations.

• Communicate and educate the internal policies, external laws and regulation to related internal department to ensure the compliance of such policies and regulations.

• Monitor of compliance through revision of policies.

• Be a center in gathering and communicating the internal policies and regulation to ensure the compliance of such policies and regulations.

• Consult and discuss with other departments on the issues that are necessary to be improved, and provide suggestion for process improvement

Qualifications :

• Bachelor's degree or higher in Accounting, Auditing, Finance, Law or related field

• At least 4 years of experience in Internal Audit/Compliance

• At least 3 years of experience in Hire Purchase/Leasing/Banking business

Knowledge & Skills:

• Computer literacy

• CIA, CPA certificates is a plus

• Conflict management skills, ability to systematically analyze issues, evaluate strategic alternatives, and deliver timely, data-driven decisions in a dynamic business environment

• Good command of spoken and written in English

• Good communication and interpersonal skills"

Applicants can read the Personal Data Protection Announcement of the Company's Human Resources Department by typing the link from the image that stated below.

https://www.krungsrileasing.com/pdpa-privacy-notice-employee/

ผู้สมัครสามารถอ่านประกาศการคุ้มครองข้อมูลส่วนบุคคลส่วนงานทรัพยากรบุคคลของบริษัทได้โดยการพิมพ์ลิงค์จากรูปภาพที่ปรากฎด้านล่าง

https://www.krungsrileasing.com/pdpa-privacy-notice-employee/

Human Resources & General Admin Department

Ayudhya Development Leasing Company Limited

1222, Bank Of Ayudhaya PublicC Company Limited, Head Office, 8th Floor,

Rama III RD., BangpongpangYannawa Bangkok 10120