ACS Servicing (Thailand) Co., Ltd.
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Internal Audit Manager
atACS Servicing (Thailand) Co., Ltd.- Engagement planning: identify key process/system, risks and relevant key controls, gather information, write terms of reference to communicate and discuss audit objectives, audit scope, and audit period with management, document business flow, audit programs/audit steps)
- Audit execution: fieldwork (gathers and analyzes information, collect evidence, testing key control, document working paper)
- Reporting: write the audit findings and recommendations to improve internal control, communicate with management.
- Supervising: review working paper of internal auditor staff, monitor resource allocation.
- Monitoring: follow-up the implementation of management action plan.
- Bachelor or Master in Accounting / Finance / Auditing or related field
- 7 years in professional audit experience, preferable in finance and banking industry.
- Business analysis, comply with the Internal Auditing Standard and Practice, Knowledge in risk identification and assessment to apply risk-based audit approach.
- Be able to work under supervision according to the work plan and complete the assignment according to the target date.
- Be able to assist in assessing risks and the related business impact.
- Be initiative and reasonable in making recommendations to improve internal control.
- Good communication skills in Thai and English.
- Good computing skills in MS office.
Experience required
- 5 years
Only Thai nationals can apply
Salary
- Negotiable
Job function
- Quality Assurance
- Finance
Job type
- Full-time
Company overview
Size:2000-5000 employees
Industry:Banking & Finance
Location:Bangkok
Website:www.acsservicing.co.th
Founded in:2007
Ranking:5/5
Our parent company, AEON THANA SINSAP (THAILAND) PLC, was established in 1992 as a Thai local subsidiary of AEON Credit Service which offers a wide range of consumer finance throughout Asia-Pacific region. ACS Servicing (Thailand) Co., Ltd. was established as a group company specialized in debt serv ... Read more
Why join us: ACSS มีสำนักงาน 3 แห่งทั่วประเทศ โดยมีพนักงานที่มีประสบการณ์และความเชี่ยวชาญในการบริหารหนี้สินกว่า 2,000 คน เรามุ่งการให้บริการอย่างมีคุณภาพสูงสุดเพื่อลดข้อร้องเรียนจากลูกค้าและตอบสนองต่อความต้องการของกลุ่มลูกค้าชั้นนำหลากหลายบริษัท ทั้งธุรกิจเช่าซื้อ ธุรกิจธนาคาร สถาบันการเงิน และธุรกิจสื่อสาร ส ... Read more
Job location: Suan Luang
Head office: 699 Modernform Tower, 11th Floor, Srinakarin Road, Suanluang, Suanluang, Bangkok 10250
Benefits
- Professional development
- Five-day work week
- Social Security
- Job training
- Learning & Development Opportunities
- Flexible working hours
- Pension Fund
- Transport Allowance
- Dental Insurance
- Performance bonus
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