ตำแหน่ง: Senior Audit Strategy and Integration Specialist
Job Description
Audit Strategy and Integration
- Study and understand the the Bank's strategy and propose and develop the Division and Department's strategies.
- Coordinate with related parties to study and understand organization direction and propose initiatives that align with key strategy and direction.
- Coordinate to ensure the success of strategy implementation.
- Monitor, and report the Department's strategic plans and its performance.
- Coordinate and perform analysis on risk factor for conducting internal audit plan and monitor the plan to ensure engagement success on time, on budget, and achieve objectives as planned.
- Gather and analyze information regarding new internal audit theories, audit concepts, new professional practice/trends as well as professional standards and propose the Department's competencies enhancement opportunity.
- Communicate and coordinate with all related internal and external parties to enhance management of the Department.
- Serve to the Audit Committee in fulfilling its responsibilities.
Audit Process, Tools and Technology
- Improve internal audit process through leveraging tools and technology to increase effectiveness and efficiency in the audit process.
- Ensure that the work is complied with the set standard and procedures.
- Provide suggestion/advice of the bank's internal control system to business and support units.
People Management
- Coordinate and develop Training roadmap and courses to enhance staff competency.
- Coach and motivate subordinates / Solve problems within scope of responsibility, including help subordinates solve problems.
Other Tasks
- Perform other tasks not mentioned above , but assigned by the supervisor
Job Qualification
- Bachelor's or Master's degree in Accounting, Auditing, Banking & Finance, Business, Management, Economics or related fields (relevant experience or other qualifications will be considered for the right candidate)
- Certified Internal Auditor (CIA) would be a plus
- Experience in internal auditing, risk assessment, or corporate governance, project
management, process development, strategic planning/management is preferable - High level of creativity, perseverance, and openness to change
- Strategic and analytical thinkers with strong problem-solving skills
- A mindset to constructively challenge the accepted norms and always seek a better way
- Exposure to defining and delivering strategies to achieve value
- Experience of delivering successful change and transformation
- Experience of operating in a project environment in crossfunctional teams
- Motivated and enthusiastic people with a personal drive for high quality work, continuous improvement and the application of lessons learnt
- Excellent stakeholder engagement, presentation and communication skills