General Audit

Scope of the role: (สรุปขอบเขตงาน)

• Support the Head of General Audit in performing annual risk assessments and developing the risk-based audit plan.
• Lead and execute audits covering Credit Operations, Lending Processes, Risk Management, Treasury, Debt Recovery, and Head Office Support Functions.
• Assess the adequacy and effectiveness of governance, internal controls, risk management practices, and regulatory compliance.
• Evaluate credit-related activities, including underwriting, credit approval, collateral management, portfolio monitoring, and NPL management processes.
• Conduct audits of operational, financial, compliance, and third-party/vendor risks to identify control weaknesses and improvement opportunities.
• Manage end-to-end audit engagements, including planning, fieldwork, testing, documentation, reporting, and follow-up activities.
• Review audit workpapers, identify root causes of audit findings, and provide practical recommendations to strengthen the control environment.
• Prepare and communicate audit findings, reports, and management information to stakeholders, senior management, and governance committees.
• Utilize data analytics and technology-enabled auditing techniques (e.g., SQL, Python, Power BI) to enhance audit coverage, efficiency, and continuous monitoring.
• Provide advisory support on new products, process improvements, regulatory changes, policy updates, and strategic initiatives to ensure appropriate controls are embedded.