Internal Control Officer (Risk management)ID:51363

40,000 THB ~ 55,000 THBBTS (Sukhumvit Line)
  • Job Category

    Financial Management, Leasing/Loan/Mortgage/Hire purchase, Risk management, Fund/Investment Management, Analyst/Economist/Stratagist, Investment Banking

  • Industry


  • Job Description

    -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.

  • Requirement

    -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.

  • English Level

    Level 5 - Beginner Level

  • Other Language


  • Working Hour

    8:30 ~ 17:30

  • Holiday

    - Weekends (Sat-Sun)

  • Benefit

    - Social Security Fund
    - BONUS
    - Health Insurance
    - OPD
    - Others

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