Internal Audit (Process & Risk Base Audit) : AVP

ลักษณะงาน

Responsible for supporting the Company internal audit process by risk based audit, also processing audit to be complied with the regulators, Summit Capital Leasing and Sumitomo Corporation Group.

• To conduct internal audits / reviews of Summit Capital Leasing covering products, operations, processes, procedures, regulatory requirements, system, branches / branch network / channels and ant other areas / functions / entitle that may be assigned from time to time.
• The audits / reviews are to independently assess whether the audited entitles’ system of internal controls are effectively implemented in controlling standards with relevant laws, regulations, Group and local policies and procedures.
• To provide the senior management and Board / Audit Committee of the Company with independent assurance that the risk management systems / framework, internal controls and governance processes are effective and that its operations are properly controlled or otherwise.
• Support management in the maintenance of effective controls and operational risk management and provide consultation service to management in these areas.
• To oversee the internal audit team in development of audit plan and detailed audit programs.
• Plan, organize and carry out the internal audit activities include operations, governance and J-SOX audits.
• Recommend improvements in the control environment, business and governance processes to address the Company’s risk exposures.
• Identify and communicate business inefficiencies, internal control weaknesses or operational issues observed during audits and recommend appropriate solutions.
• Oversee the internal audit team to coordinate closely with internal stakeholders across different organizational levels to facilitate the smooth execution of audit framework.

คุณสมบัติ

• 1. Bachelor's degree in Accounting or Finance. Professional certifications (CPA, CIA, ACCA, etc.) are desired, but not required.
• 2. At least 5 years of progressive professional experience in internal audit.
• 3. Excellent knowledge of business operations (financial service or leasing business) is preferred.
• 4. Fluent in English (both written and spoken)
• 5. Proficiency in MS Office including Excel, PowerPoint and Word.
• 6. Possess strong knowledge on banking regulations and operations, and internal control concepts.
• 7. Strong communication, auditing and analytical skills.

สถานที่ทำงาน

Head Office (U Chu Liang Building)

ติดต่อ HR

แผนกสรรหาว่าจ้าง คุณสุธาทิพย์

• 02-107-2222 ต่อ 5004
• [email protected]