Audit Strategy
atCIMB Thai Bank PCLResponsibilities:
- Development and implementation of the overall internal audit strategies, standards, policies, regional initiatives
- Development and implementation internal audit tools, electronics working paper, audit tracking system to assist internal audit work and enhancing audit methodology with best practices
- Conduct periodic quality assurance reviews to ensure conformance with best practices and adherence to established internal audit policies and procedures
- Track Internal Audit’s performance and activities, and relevant Management Information System reports to Head of Corporate Assurance, Audit Committee and Management
- Prepare MIS reports/presentation materials for Audit Committee/Management meetings of CIMB Thai and Group including take minutes and follow up on matters arising
Qualifications:
- Bachelor's Degree in Accounting, Financial or related fields
- Holding CPA or CIA are preferable
- Minimum 5 years experienced in Accounting, Auditing and/or Management in Bank or Financial Institutions
- Knowledge if the financial services business and its operations, including the rules and regulations in the domestic and international landscape (as applicable)
- Proficient in auditing guidelines, regulatory requirements, directives and guidelines issued by the relevant authorities and associations of the banking industry
- Good Communications and Presentation skill in English
- Good analytical & MIS skill
For the further discussion please contact: Nitchakarn (061-2500920)
Experience required
- 8 years
Career level
- Middle Level
Only Thai nationals can apply
Salary
- 100,000 - 150,000 THB
Job function
- Accounting
Job type
- Full-time
Age preferred
- From 30 to 40
Company overview
CIMB Thai Bank Public Company Limited, previously known as Bank Thai Public Company Limited, was established in 1998 with the Financial Institutions Development Fund (FIDF) as the major shareholder. On 5 November 2008, CIMB Bank Berhad became the largest shareholder in Bank Thai ...
Why join us: We look for individuals with a thirst for challenge, a sound educational background and outstanding capabilities. Well-rounded, multi-disciplined persons with high intelligence, energy and integrity are welcome to be part of this forward thinking and fast moving organisation. เรากำลังมองหาคนที่ชอ ... Read more
Benefits
- Professional development
- Dental Insurance
- Provident fund
- Five-day work week
- Social Security
- Health Insurance
- Performance bonus
- Life Insurance
- Annual bonus
- Job training
- Hybrid Working