Senior Internal Auditor

Job Description:

• Perform audit activities in accordance with company policies and procedures.
• Develop audit scope and audit programs for assigned projects.
• Provide updates to management about project status on regular basis.
• Understand the laws and regulations of BOT/government units and Audit Committee recommendation, including work with the top executive/ Audit Committee to ensure achieving the audit targets/requirements.
• Coordinate with other departments to ensure the adequacy of internal control and compliance with applicable laws, regulations, Policy & Procedure and Code of conduct

Qualification

• Bachelor’s Degree or higher in Accounting, Finance or related field
• Working experience over 7 years in internal audit Banking, Financial business, Securities, external Auditor from Audit Firm
• Knowledge of credit card product, lending business products, risk management and operations are advantageous
• Strong understanding of accounting, finance, and financial statement analysis.
• Proficiency in analyzing operational processes, assessing risks, and overseeing business operations.
• Excellent communication and interpersonal skills, with the ability to advise and guide stakeholders at all levels.