ตำแหน่ง ผู้ช่วยหัวหน้าส่วน

บริษัท บมจ. ธนาคารกสิกรไทย

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Monitor internal audit activities and related units to comply with (Bank’s) Operational Risk Framework and especially Reputational Risk framework
- Analyze Bank’s Complaints (number/ root cause/ status/ process improvement) provide and summarize data to management level and Audit Committee
- Coordinate with related units to gather detail of complaint and reply to BOT on request
- Promote whistleblowing (Internal Audit Channel) bankwide, handle and follow-up cases and provide data to management level and Audit Committee
- Responsible for coordination with external auditor activities such as the process of assessment and appointment of external auditor, negotiation of audit fee, the result of audit findings/ recommendations, supporting document requests, arrangement the meeting, question and answer for Annual General Meeting (AGM) and etc.
- Other supports as requested (relating governance, risk management, and operational risk and external auditor activities)

ตำแหน่ง ผู้จัดการส่วนตรวจสอบ

บริษัท บมจ. ณุศาศิริ

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Contribute to annual audit risk assessment, planning and budgeting processes
- Maintain concise and up-to-date records of audit plans, findings, work papers, reports and other supporting documentation for auditing
- Leading the team to perform internal audit activities and controls
- Produce final report and the executive summary to present in Management and the Audit Committee’s Meeting (A Secretary of the Audit Committee)
- Provide an opinion and improve of the organization’s financial, operation and managerial process and system in order to ensure the company comply with all relevant regulator, law and standard
- Other supports as requested

ตำแหน่ง เจ้าหน้าที่ตรวจสอบ

บริษัท บมจ. ธนาคารกรุงไทย

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Prepare the annual risk and audit plan for approval by Head of Audit
- Conduct operational and financial audits based on audit program
- Produce audit reports, ensure that they meet the required standard and then report to senior management
- Follow up on all audit findings