Manager, Head Office Audit TH

CIMB Thailand · Thailand

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Responsibilities:

  • 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, CISA or Omega are preferable  
  • Minimum 3-5 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 skills
  • Good command of English both spoken and written 

Remark: The Bank requires the verification of criminal records prior consideration for employment to ensure secured and maintain standards of the organization.

Perform audit of Head Office functions. The areas of coverage include Strategy, Finance, Legal, Compliance, Human Resources, Corporate Communication

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