Head Office Audit Specialist

• Setting Risk Assessment Process for annual audit plan initiation.

• Delegate and supervise the audit team member to conduct an audit to achieve the annual audit plan

• Develop and revise the audit program to be up to date with the current situation and corresponding with the Bank's policies or the policies of the Bank's parents company .

• Study and analysis the previous branch audit result in order to properly determine the audit program.

• Consider the risks of each operational processes of the audited branch in order to determine the audit scope covering all risky areas.

• Conduct the branch audit according to the annual audit plan within the determined timeframe.

• Prepare the working papers or completely compile the audit evidences.

• Review the working papers prepared by the team member prior to proposing to the supervisor.

• Prepare the audit report as well as provide the appropriate constructive recommendations or conclusive corrective actions to remedy or improve the operational controls and propose to the relevant managements for action taking and acknowledge and for further escalating to the Audit Committee.

• Regular follow up the progress of the corrective actions taking as committed in the report on a monthly basis.

• Perform other assignments as delegated by the supervisor

Qualifications :

• Bachelor’s Degree or higher in Finance, Accounting, Business Administration or related

• Minimum 5 - 8 years of audit experience in Banking or Financial Institutions will be preferable

• Knowledge in Banking business

• Good analytical skill, decision-making, good communication and presentation skill

• Excellent command of English in both of written and verbal communication

• Proficiency in MS office and data analytic tools

Interested applicants are invited to apply in person or send application with full resume indicating qualifications and experience, transcript, expected salary and recent photo via click "Apply Now" to:
Industrial and Commercial Bank of China (Thai) Public Company Limited
11-13 Fl., Emporium Tower 622 Sukhumvit Road,
Khlong Ton, Khlong Toei, Bangkok 10110
Tel. 02-663-9000 Fax. 02-663-9786

www.icbcthai.com

This Bank supports Equal Opportunity and Diversity.