ข้อมูลบริษัท
Ngernturbo is a new consumer finance startup, established in late 2017, currently with 1,000 branches. Our management team are young and talented professionals, with the average age in their 30s, of which have an Ivy League or Master degree from abroad with extensive background in finance, including investment banking, and other related fields.
Our primary area of focus is the unbanked sector in Thailand. Those in the unbanked sector usually face difficulties in obtaining credit to finance their shops, their farms, or to meet short term liquidity needs. We aim to provide them credit and other financial products at a very reasonable rate and very generous payment terms. For those willing but unable to pay our debt, we will offer help within reasonable business boundaries for them to amend or defer our payments. We also give them financial advice for them to make it through. While popular among other lenders, liquidations will only be our last resort. We operate our business with great pride to provide financial assistance to those in need, enabling them to have better lives.
The Internal Auditor will advise and supervise the Internal Audit team and other internal audit activities, ensuring compliance with policies, processes, and relevant regulations.
Responsibilities
• Advise and supervise the Internal Audit team and other internal audit activities according to policies, process and relevant regulations/ laws by select appropriated audit approaches and tools.
• Design and perform audit program and other internal audit activities according to policies, process and relevant regulations/ laws by select appropriated audit approaches and tools.
• Evaluate the design and effectiveness of internal controls throughout business processes.
• Discuss and conclude the audit's observation with responsible function owner together with sharing solid recommendation/ resolutions.
• Identifying, developing and documenting audit issues and recommendations for audit reports.
• Perform analytical calculation or methods for identifying exception from controls, fraud trendency or analytic modeling.
• Support special projects and Ad-Hoc assignments.
Requirements
• Bachelor’s or Master’s degree in Accounting, Business Administration, Finance or a closely related field.
• Minimum of 2 years’ experience in Internal Audit.
• Computer literate in Microsoft Word, Excel and PowerPoint.
• Strong analytical skills and presentation skills.
• Strong interpersonal skills with a proven ability to communicate effectively (both written and verbal) with all levels within the organization.
Benefits
Huneety A.I Salary Estimate
40,000 - 67,000 THB per month
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