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Audit Strategy
atCIMB Thai Bank PCLResponsibilities:
- 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
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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