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Audit Strategy

atCIMB Thai Bank PCL

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)

Experience required
  • 8 years
Career level
  • Senior Level
  • Top Level
Only Thai nationals can apply
Salary
  • 100,000 - 150,000 THB
Job function
  • Accounting
  • Finance
Job type
  • Full-time
Age preferred
  • From 30 to 40
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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:

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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
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