Internal Control Officer (Risk management)ID:5136340,000 THB ~ 55,000 THBBTS (Sukhumvit Line)
Financial Management, Leasing/Loan/Mortgage/Hire purchase, Risk management, Fund/Investment Management, Analyst/Economist/Stratagist, Investment Banking
-Provide support to each BUs to define risk and implement proper control.
-Perform the review of processes and ensure/control the proper and updated documentation.
-Assist process owners in drafting/updating / enhancing policies, procedures, instructions and other controls deemed necessary for their workflows.
-Work with Superior to prepare internal control plan based on risk assessment and coso if needed and propose to supervisor.
-Prepare internal control reports and propose recommendations to business process owners.
-Regularly update the progress of work to Superior and related functions.
-Work with compliance and business team to find solutions to issues and challenges.
-Bachelor Degree or higher in Accounting, Law, Business Admin. or any related field
-Minimum 2 years experience in internal control in leasing / Hire purchase field.
-Male /Female, age between 28-33
-Experience in audit firm would be advantaged.
-Good communication in English and good presentation skill.
Level 5 - Beginner Level
8:30 ~ 17:30
- Weekends (Sat-Sun)
- Social Security Fund
- Health Insurance
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