Internal Audit Specialist
บริษัท ไทยกรุ๊ป โฮลดิ้งส์ จำกัด (มหาชน)Financial/Banking/Securities, Insurance
Today
Full Time
3 - 10 Year
Bangkok
Bachelor's Degree or Higher
Negotiable
- Operational Audit Planning and Execution: Develop and execute audit plans specifically focused on operational processes within the finance, banking, and insurance sectors.
- Internal Controls Evaluation: Assess the design and implementation of internal controls within operational functions, ensuring robustness and compliance with industry regulations.
- Process Improvement: Identify opportunities for process enhancements, recommend improvements, and assist in implementing corrective actions.
- Risk Management: Evaluate operational risks related to finance, banking, and insurance, and develop strategies to mitigate these risks.
- Reporting: Prepare detailed audit reports on operational processes, present findings to senior management, and monitor the implementation of corrective actions.
- Team Leadership: Manage and mentor the internal audit team, ensuring high standards in audit procedures and professional development.
- Stakeholder Engagement: Collaborate with operational departments within finance, banking, and insurance to understand processes, address audit findings, and facilitate improvements.
- Compliance: Ensure adherence to internal policies, industry standards, and regulatory requirements specific to finance, banking, and insurance operations.
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Advanced degrees or professional certifications (e.g., CIA, CPA) are preferred.
- Minimum of 5 years of experience in internal auditing with a focus on operational processes within the finance, banking, or insurance sectors, including at least 2 years in a managerial role.
- Strong knowledge of operational audit methodologies, risk management, and regulatory compliance specific to finance, banking, and insurance industries.
- Proven ability to analyze operational processes, identify inefficiencies, and recommend actionable improvements.
- Excellent communication and analytical skills, with the ability to convey complex information clearly and effectively.
- Ability to work under pressure and manage multiple priorities in a dynamic environment.
- Proficiency in both Thai and English, spoken and written.
- Life insurance
- Provident Fund
- ค่าทันตกรรม
- Marriage gift
- 5-day work week
- ประกันชีวิต
- Social security
- Health insurance
- Accident Insurance
- สิทธิการเบิกค่าทันตกรรม
- Funeral payment support
- Performance/results-based bonus
บริษัท ไทยกรุ๊ป โฮลดิ้งส์ จำกัด (มหาชน)ประกอบธุรกิจหลักด้วยการถือหุ้นในบริษัทอื่น (Holding Company) โดยลงทุน
ผ่านธุรกิจประกัน และการเงิน รวมถึงขยายการลงทุนไปยังธุรกิจอื่นๆ ที่มีความ
สามารถในการสร้างรายได้ที่มั่นคงและยั่งยืนในอนาคต
Location315 อาคารไทยกรุ๊ป ถนนสีลม แขวงสีลม เขตบางรัก กรุงเทพฯ 10500
Contact personฝ่ายสรรหาทรัพยากรบุคคล
Telephone0-2631-1311 Fax 0-2631-2588
Website
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