【Closed】Internal Control Officer

Job Detail

Internal Control Officer (35K-60K) (SDG-26938)
<Job Responsibilities>
 Provide support to each BUs to define risk and implement proper control
 Perform the review of processes and ensure/control the proper and updated documentation
 Assist process owners in drafting/updating / enhancing policies, procedures, instructions and other controls deemed necessary for their workflows
 Work with Superior to prepare internal control plan based on risk assessment and coso if needed and propose to supervisor
 Prepare internal control reports and propose recommendations to business process owners
 Regularly update the progress of work to Superior and related functions
 Work with compliance and business team to find solutions to issues and challenges



<Necessary Skill / Experience >
 Thai nationality, Male/ Female, age 29-35 years old
 Bachelor’s degree in Business Administration, Economics, and Accounting or any related
 Minimum 2-3 years of experience in corporate internal control function or risk management function
 Good command of English both spoken & written.
 Sufficient knowledge in computer literacy.
 Good presentation and interpersonal skill

<Preferable Skill / Experience>
 Has work experience from JP company
 Has experience from bank or leasing business

Languages skills
English: Conversational Level
Japanese: None

Workplace Area: BTS Ploenjit, Bangkok
Working Hour: 8:30-17:30 (Mon-Fri)

About the Benefits
Salary: 35,000–60,000THB

About the company
Products: Banking & Leasing Service
Business Type: Leasing / Consumer Credit