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

รหัสงาน: BK-80035 | สถานที่ทำงาน: กรุงเทพ, ประเทศไทย

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

รหัสงาน: BK-80035 | สถานที่ทำงาน: กรุงเทพ, ประเทศไทย

HO- Senior Auditor

Job Description:

  • Assist the Audit Manager to gather the information for facilitating the Risk Assessment Process for annual audit plan initiation.
  • Lead and supervise the team member(s) to accomplish the audit missions according to the approved audit plan or any special assignments (if any)
  • Coordinate with the other relevant departments with respect to the audit activities.
  • Perform operational audits of any departments or sections of head office and assess the appropriateness and adequacy of control systems over the operational processes in accordance with Audit Standard to evaluate the efficiency and adequacy of internal control system according to the approval audit plan.
  • Review and audit for ensuring the operations in compliance with the Bank’s policies and procedures and the relevant regulations of the supervisory authorities.
  • Prepare the audit working papers, and review the completeness and the correctness of audit working papers prepared by the team member(s).
  • Summarize and communicate the noticeable audit issues to the relevant department for determining the corrective action plan and provide the constructive recommendations for adding values to the audited departments.
  • Prepare the audit report according to the Operational Audit Standard.
  • Submit the Audit Report to the all related Management, the Chairman of Audit Committee, and the Chairman of Executive Committee for signatory.
  • Distribute copy of audit report to the management of audited department / division.
  • Monthly follow up the appropriateness / timeliness / progress of corrective action implementation.
  • Coordinate and cooperate with the external auditors and other relevant units.
  • Perform other assignments as delegated by the supervisor(s)

Qualifications required:

  • At least Bachelor degree of higher in Accounting, Business Administration or related.
  • At least 7 years of Auditing/ Bank & Financial Institutions experiences will be preferable.
  • Having knowledge in banking business and good command English.
  • Mature and self motivation with good interpersonal and communication skill.
  • Be able to complete the assigned tasks within the timeline.

For enquires:

Please contact Khun Xaxithara ext. 9819, Khun Thanasak ext. 9822, Khun Karita ext 9817

Interested applicants are invited to apply in person or send application with full resume indicating qualifications and experience, transcript, expected salary and recent photo to: apply now

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
For enquires: Please contact Khun Xaxithara ext. 9819, Khun Thanasak ext. 9822 

www.icbcthai.com

This Bank supports Equal Opportunity and Diversity.


รายละเอียดงาน:


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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