- To review all company's operational processes/procedures across each division to ensure operational risks will be properly mitigated.
- To assess, identify and revise the internal control capabilities to be efficient & effective at all time.
- To initiate and verify the Company policies, regulations, procedures, handbooks to be always updated and complied with the business control processes.
- To recommend improvements in the control environment, business and governance processes to address the Company's risk exposures.
- To implement all of the policies, regulations, procedures to be efficient with all of business control.
- To analyze, review, follow up and report all of internal business control results to the Company management and Board of Directors via Audit Committee
- Coordinate with Internal Audit Department to operate suitable, efficient and effective internal business controlling.
- Identify and communicate business inefficiencies, internal control weaknesses or operational issues observed during audits and recommend appropriate solutions.
- Bachelor or Master Degrees' in Accounting, Finance, or Business Administration.
- Professional certifications (CPA, CIA, ACCA, etc.) are desired, but will be advantages.
- Minimum 10 years of progressive professional experience in internal control, internal audit, operational risk or business process improvement
- Excellent knowledge of business operations (financial service or leasing business) is preferred.
- Fluent in English (both written and spoken)
- Proficiency in MS Office including Excel, PowerPoint and Word.
- Business internal process improvement and controlling knowledge - financial business, is needed.
- Possess strong knowledge on banking regulations and operations, and internal control concepts.
- Strong communication, auditing and analytical skills.
For a confidential discussion please call 02-106-8661 and ask to speak to the Anupong.
Your application will be treated with strict confidential.
en world Recruitment (Thailand) Co., Ltd.
Athenee Tower, 12th Floor, Unit 1201-1202
63 Wireless Road, Lumpini, Pathumwan, Bangkok 10330 Thailand
Tel: +66 (2) 106 8600 | Fax: +66 (0) 2654 0901