รายละเอียดงานKey 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.
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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.