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Internal Auditor
atCIMB Thai Bank PCLResponsibilities:
- Responsible for the audit of credit/financing related businesses of CIMB Thai and subsidiaries. The areas of coverage include Wholesale Banking (Lending), Commercial Banking, Consumer Banking, Credit Operations, Credit Risk Management, Special Assets Management, including insourcing internal audit service provided
- Responsible to perform internal audit work in compliance with internal audit strategies, standards and policies, and regional initiatives.
- Keep abreast of the regulatory landscape, market changes ad emerging risks in order to be able to perform audit work effectively.
- Prepare audit programs, audit reports and work papers to ensure proper documentation and work done.
- Provide advisory services in relation to good control system and regulatory requirements to the management and business/support units.
- Ensure compliance with external regulation/laws imposed on Internal Audit.
Qualifications:
- Bachelor's Degree in Accounting, Financial, Information Technology, Computer Science, or related fields
- Holding CPA, CIA, or Omega are preferable.
- 5-10 years' experience in external or internal auditing in banking / financial service industry
- Familiar in auditing guidelines, regulatory requirements, directives and guidelines issued by the relevant authorities and associations of the banking industry
- Ability to identify risks related to business, identify control deficiencies and suggest how to mitigate risks to enable business to grow
- Strong analytical, problem solving, communication and presentation skillsGood command of English both spoken and written
Experience required
- 5 years
Career level
- Entry Level
- Middle Level
Only Thai nationals can apply
Salary
- 60,000 - 80,000 THB, Negotiable
Job function
- Accounting
- Finance
Job type
- Full-time
Company overview
Size:2000-5000 employees
Industry:Banking & Finance
Location:Bangkok
Website:www.cimbthai.com
Founded in:1998
Ranking:4/5
CIMB Thai: Where Your Career Thrives in ASEAN Join a leading ASEAN bank that's shaping the future of finance. At CIMB Thai, we empower our employees to grow and succeed in a dynamic and innovative environment. What We Offer:
Read more
Why join us: We look for individuals with a thirst for challenge, a sound educational background and outstanding capabilities. Well-rounded, multi-disciplined persons with high intelligence, energy and integrity are welcome to be part of this forward thinking and fast moving organisation.
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Job location: Pathum Wan
Head office: 44 ถนนหลังสวน แขวงลุมพินี เขตปทุมวัน กรุงเทพมหานคร 10330
Benefits
- Professional development
- Dental Insurance
- Provident fund
- Five-day work week
- Social Security
- Health Insurance
- Performance bonus
- Life Insurance
- Annual bonus
- Job training
- Hybrid Working
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