รายละเอียดงาน
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
คุณสมบัติที่ต้องการ
<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