概要

• 給与

  40,000 THB ~ 55,000 THB

• 業界

  Banking, Leasing/Hire Purchase, Insurance, Finance(Other)

• 仕事内容

  -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.