Internal Audit (Retail Banking)

·       Lead Audit Team to execute audit projects.

·       Manage assigned audit projects to complete within agreed timeline and provide support to team members.

·       Conduct or Review Audit Risk Assessment, Audit Scope, Audit Program appropriately.

·       Ensure appropriate communication with auditee and audit process during the fieldwork.

·       Ensure the audit team gathers adequate and sufficient evidence to support findings, root cause and risk rating.

·       Ensure precise audit findings and recommendations and quality draft audit report.

·       Gather and ensure proper documentation and filing in a timely manner.

·       Track audit issues and validate evidence to ensure the issues are effectively resolved.

·       Conduct the audits and other assignments in a professional manner, in accordance with the approved plans and internal audit methodology as outlined in the internal audit manual.

·       Complete other duties assigned by supervisor.

·       Serve as a subject matter expert on audit of retail banking. 

Qualifications

·            Bachelor’s degree or higher in accounting, finance, Business Administration, or other related fields.

·            At least 5 years of service in auditing, operational risk or compliance field in Banking or Financial Industry (Retail Banking).

·            CPA, CIA, CPIAT, or other related certifications would be plus.

·            Microsoft Office and Microsoft Access

·            Good in English – Speaking and Writing

Contact Person:

Nanthipak (May)

Tel: : 082-9155978

Email [email protected]