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Senior Internal Auditor

CardX Thailand


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7-9 Years
2 months ago
20 Viewed
7 Applied

Job Description

Job Description:

  • Perform audit activities in accordance with company policies and procedures.
  • Develop audit scope and audit programs for assigned projects.
  • Provide updates to management about project status on regular basis.
  • Understand the laws and regulations of BOT/government units and Audit Committee recommendation, including work with the top executive/ Audit Committee to ensure achieving the audit targets/requirements.
  • Coordinate with other departments to ensure the adequacy of internal control and compliance with applicable laws, regulations, Policy & Procedure and Code of conduct


  • Bachelor's Degree or higher in Accounting, Finance or related field
  • Working experience over 7 years in internal audit Banking, Financial business, Securities, external Auditor from Audit Firm
  • Knowledge of credit card product, lending business products, risk management and operations are advantageous
  • Strong understanding of accounting, finance, and financial statement analysis.
  • Proficiency in analyzing operational processes, assessing risks, and overseeing business operations.
  • Excellent communication and interpersonal skills, with the ability to advise and guide stakeholders at all levels.

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LinkedIn : CardX Thailand

Line : @cardxcareer

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