Industrial and Commercial Bank of China (Thai) Public Company Limited (ICBC)

รหัสงาน: BK-79690 | สถานที่ทำงาน: กรุงเทพ, ประเทศไทย

Industrial and Commercial Bank of China (Thai) Public Company Limited (ICBC)

รหัสงาน: BK-79690 | สถานที่ทำงาน: คลองเตย, กรุงเทพ, ประเทศไทย

Branch Audit Team Head

Department : Internal Audit

Level : AVP and above

Job Descriptions:

  • Assist Branch Audit Manager to gather the information for facilitating the Risk Assessment Process for annual audit plan initiation.
  • Delegate and supervise the audit team member to conduct to achieve the annual audit plan by conducting according to the defined Operation Audit Standard and determined Audit Program.
  • Develop and revise the audit program to be up to date with current situation and corresponding with the bank’s policies or the policies of the bank’s parent company.
  • Study and analysis the previous branch audit result in order to properly determine the audit program.
  • Consider the risks of each operational processes of the audited branch in order to determined  the audit scope covering all risky areas.
  • Conduct the branch audit according to the annual audit plan within  the determined timeframe.
    Prepare fraud risk management.
  • Prepare the working papers or completely compile the audit evidences.
  • Review the working paper prepared by the team member prior to propose to the supervisor.
  • Prepare the audit report as well as provide the appropriate constructive recommendations or conclusive correction actions to remedy or improve the operational controls and propose to the relevant managements for action taking and acknowledge and for further escalating to the audit committee.
  • Regularly follow up the progress of the corrective actions taking as committed in the audit report on a  monthly basis.
  • Perform the other assignments as delegated by the supervisor such as review the irregularities; prepare the confirmation for deposited accounts etc.

Qualifications required:

  • At least Bachelor degree in Accounting / Business Administration or related.
  • At least 7 years of auditing experience or in Banking / Financial Institutions would be preferable.
  • Good analytical skill / commutation skills and presentation with MS Office proficiency
  • Good command of English
Interested applicants are invited to apply in person or send application with full resume indicating qualifications and experience, transcript, expected salary and recent photo via click"Apply Now" to:
Industrial and Commercial Bank of China (Thai) Public Company Limited
11-13 Fl., Emporium Tower 622 Sukhumvit Road,
Khlong Ton, Khlong Toei, Bangkok 10110
Tel. 02-663-9000 Fax. 02-663-9786

www.icbcthai.com

This Bank supports Equal Opportunity and Diversity.


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Industrial and Commercial Bank of China (Thai) Public Company Limited (ICBC)
Being a member of Industrial and Commercial Bank of China Limited (ICBC), the largest commercial bank in China and the world's largest bank in market capitalization, ICBC (Thai) is now ready to provide an integrated banking service for both retail and institutional customers including international corporations. Our customers will experience the convenience through ICBC network which includes 16,232 service points around China together with 162 foreign branches and subsidiaries and partners with more than 1,500 correspondent banks worldwide.  With the support from ICBC, a world-class banking group, to help broaden and strengthen our competency, we aim at becoming ICBC Regional Center in Indochina in the near future. We are here with you together

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