---

About this position

The Senior Internal Audit position involves performing audit activities, developing audit scope and programs, providing updates to management, ensuring compliance with laws and regulations, and coordinating with other departments to maintain internal control.

Responsibilities

• Perform audit activities in accordance with company policies and procedures.
• Develop audit scope and audit programs for assigned projects.
• Provide updates to management about project status on regular basis.
• Understand the laws and regulations of BOT/government units and Audit Committee recommendation, including work with the top executive/ Audit Committee to ensure achieving the audit targets/requirements.
• Coordinate with other departments to ensure the adequacy of internal control and compliance with applicable laws, regulations, Policy & Procedure and Code of conduct

Requirements

• Bachelor’s Degree or higher in Accounting, Finance or related field
• Working experience over 7 years in internal audit Banking, Financial business, Securities, external Auditor from Audit Firm
• Knowledge of credit card product, lending business products, risk management and operations are advantageous
• Strong understanding of accounting, finance, and financial statement analysis.
• Proficiency in analyzing operational processes, assessing risks, and overseeing business operations.
• Excellent communication and interpersonal skills, with the ability to advise and guide stakeholders at all levels.

Benefits