บริษัท ไทยกรุ๊ป โฮลดิ้งส์ จำกัด (มหาชน) และบริษัทในเครือ

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Nov 28, 2024

Internal Audit Manager (Insurance Business)

สถานที่ปฏิบัติงาน

BTS Chong Nonsi, Sala Daeng

MRT Sam Yan, Si Lom

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Job Descriptions

Key Responsibilities: 1.Operational Audit Planning and Execution: Develop and execute audit plans specifically focused on operational processes within the finance, banking, and insurance sectors. 2.Internal Controls Evaluation: Assess the design and implementation of internal controls within operational functions, ensuring robustness and compliance with industry regulations. 3.Process Improvement: Identify opportunities for process enhancements, recommend improvements, and assist in implementing corrective actions. 4.Risk Management: Evaluate operational risks related to finance, banking, and insurance, and develop strategies to mitigate these risks. 5.Reporting: Prepare detailed audit reports on operational processes, present findings to senior management, and monitor the implementation of corrective actions. 6.Team Leadership: Manage and mentor the internal audit team, ensuring high standards in audit procedures and professional development. 7. 7.Stakeholder Engagement: Collaborate with operational departments within finance, banking, and insurance to understand processes, address audit findings, and facilitate improvements. 8.Compliance: Ensure adherence to internal policies, industry standards, and regulatory requirements specific to finance, banking, and insurance operations.

Qualifications

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Advanced degrees or professional certifications (e.g., CIA, CPA) are preferred.
Minimum of 5 years of experience in internal auditing with a focus on operational processes within the finance, banking, or insurance sectors, including at least 2 years in a managerial role.
Strong knowledge of operational audit methodologies, risk management, and regulatory compliance specific to finance, banking, and insurance industries.
Proven ability to analyze operational processes, identify inefficiencies, and recommend actionable improvements.
Excellent communication and analytical skills, with the ability to convey complex information clearly and effectively.
Ability to work under pressure and manage multiple priorities in a dynamic environment.

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How to apply

- ส่ง Resume แนบส่งตาม E-mail ด้านล่างพร้อมทั้งระบุตำแหน่งและสาขาที่ต้องการปฏิบัติงาน - หรือ Walk-in สมัครงานได้ที่สาขาที่ต้องการทำงาน (เฉพาะสาขาต่างจังหวัด) กรุณาระบุสาขาที่ต้องการสมัครให้ชัดเจน

Contacts

ฝ่ายทรัพยากรบุคคล

บริษัท ไทยกรุ๊ป โฮลดิ้งส์ จำกัด (มหาชน) และบริษัทในเครือ

315 อาคารไทยกรุ๊ป ถนนสีลม

Si Lom Bang Rak Bangkok 10500

Tel. : 02-631-1311

Email : segroup_347@trustmail.jobthai.com (Email for job application & inquiry)

Fax : 02-631-2588

Website : https://www.tgh.co.th/

Location

Si Lom Bang Rak Bangkok

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