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Job Description:

  • Implement Audit Plan by design from RBA (Risk based audit)
  • Design risk-based audit program and conduct audits for areas identified to add value and improve the operation process
  • Summarize and present audit finding, obtaining concurrence on the accuracy of the findings and provide recommendations to address the internal control or procedural inadequacies including management report
  • Coordinate with other departments to ensure the adequacy of internal control, and compliance with applicable laws, regulation, policy & procedure, and code of conduct including Coordinate with audit and control department in response to all deliverables and collaboration request
  • Prepare audit report, propose sound recommendation, and agree with auditee and division heads for improvement action plan.
  • Responsible to summary executive report and present to Executive Management
  • To supervise audit team and conduct audit operation
  • Consultant Service in part of Internal control, Risk, etc. Qualifications

Job Requirements:

  • Bachelor’s degree in accounting, Finance, Business Administration, or related fields
  • At least 2 – 15 years working experience in Internal Audit or Internal control
  • Experience in Hire Purchase, Leasing, Non-bank, or Finance Service would be an advantage.
  • Good Management skill, Business acumen, analytical and systematic thinking skills
  • Fluent in English (both written and spoken)
  • Proficiency in MS Office, and good computer knowledge

Please send your resume to

  • Tenure: Permanent
  • Location: BTS Sukhumvit Line