概述

• 薪资

  60,000 THB ~ 85,000 THB

• 产业类别

  Banking, Leasing/Hire Purchase, Insurance, Finance(Other)

• 工作内容

  - Design, implement and monitor internal control frameworks aligned with company policies, procedures, and regulatory requirements.
  - Conduct risk assessments to identify potential exposures and develop practical mitigation strategies.
  - Collaborate with process owners to document, improve, and standardize control procedures across departments.
  - Plan and execute internal audit engagements, evaluating the effectiveness and efficiency of operational, financial, and compliance controls.
  - Identify control weaknesses, recommend corrective actions, and follow up to ensure timely resolution.
  - Promote organization-wide awareness and understanding of internal control, fostering a culture of transparency and accountability.
  - Lead and manage the Internal Control team, including coaching, performance evaluation, and capacity building.
  - Provide regular updates and reports to senior management on control issues, audit results, and risk mitigation progress.
  - Support fraud prevention initiatives and contribute to business continuity planning as part of the control framework.
  - Coordinate with HQ and cross-functional teams on audit-related and special projects.
  - Other assignments instructed by Department supervisors.