Responsibilities:

• Development and implementation of the overall internal audit strategies, standards, policies, regional initiatives
• Development and implementation internal audit tools, electronics working paper, audit tracking system to assist internal audit work and enhancing audit methodology with best practices
• Conduct periodic quality assurance reviews to ensure conformance with best practices and adherence to established internal audit policies and procedures
• Track Internal Audit’s performance and activities, and relevant Management Information System reports to Head of Corporate Assurance, Audit Committee and Management
• Prepare MIS reports/presentation materials for Audit Committee/Management meetings of CIMB Thai and Group including take minutes and follow up on matters arising

Qualifications:

• Bachelor's Degree in Accounting, Financial or related fields
• Holding CPA or CIA are preferable
• Minimum 5 years experienced in Accounting, Auditing and/or Management in Bank or Financial Institutions
• Knowledge if the financial services business and its operations, including the rules and regulations in the domestic and international landscape (as applicable)
• Proficient in auditing guidelines, regulatory requirements, directives and guidelines issued by the relevant authorities and associations of the banking industry
• Good Communications and Presentation skill in English
• Good analytical & MIS skill

For  the further discussion please contact: Nitchakarn (061-2500920)