Internal Audit Specialist, Corporate Banking and Credit Audit - ธนาคารไอซีบีซี (ไทย) จำกัด (มหาชน)
ธนาคารไอซีบีซี (ไทย) จำกัด (มหาชน) · กรุงเทพและปริมณฑล
- Location
- กรุงเทพและปริมณฑล
- Salary
- สามารถเจรจาต่อรองได้
- Job Type
- งานประจำ
- Work Type
- Onsite
- Education
- ปริญญาตรีหรือสูงกว่า
- Posted
- 07/05/2026
Responsibilities
- Execute end-to-end audit activities covering planning, fieldwork, reporting and follow up to ensure sound risk management and effective internal controls within corporate banking and credit operations
- Prepare risk -based annual audit plan through risk information gathering and coverage prioritization aligned with business strategies and regulatory requirements
- Develop audit engagement plan defining audit objectives and scopes based on risk assessment and process analysis
- Design audit programs detailing testing methodology and procedures aligned with audit objectives and scopes
- Conduct audit fieldwork to test controls utilizing document review, interviews, data analytics to evaluate compliance and operational effectiveness
- Collaborate with IT and Digitalization audit team to conduct integrated audits combining business process and technology controls
- Document working paper supporting audit evidence, testing results and conclusions
- Draft audit reports summarizing key audit team to conduct integrated audits combining business process and technology controls
- Follow up on the progress of agreed corrective and preventive action, validate implementation and confirm control improvement
- Provide advisory support sharing risk trends, process improvements and regulatory insight with managements
- Coach and share relevant knowledge with new team members to support team development
- Perform other assignments as delegated by the supervisor
Qualifications
- Bachelor’s Degree or higher in Finance, Accounting, Business Administration or related
- Minimum 5 - 8 years of audit experience in Banking or Financial Institutions
- Has experience in Corporate Banking Audit (ICAAP, Liquidity risk, Treasury, Markets risk, Cash management) and Credit Audit
- Excellent command of English in both of written and verbal communication
- Proficiency in MS office and data analytic tools
- Strong analytical, problem solving, negotiation, communication and presentation skills
- Professional certification such as CIA, CPIAT, CPA would be a plus
- Highly attentive to detail and able to independently manage multiple tasks under pressure and tight deadlines
Benefits
- Annual Leave
- New Year Party
- กองทุนสำรองเลี้ยงชีพ
- การขึ้นเงินเดือนประจำปีตามผลงาน
- การฝึกอบรมและพัฒนาพนักงาน
- ค่าทันตกรรม
- ค่ายินดีมงคลสมรส
- ค่าโทรศัพท์
- ทำงานสัปดาห์ละ 5 วัน
- ประกันกลุ่ม
- ประกันชีวิต
- ประกันสังคม
- ประกันสุขภาพ
- ประกันอุบัติเหตุ
- ลาบวช
- ลาพักผ่อนประจำปี
- เงินช่วยเหลือฌาปนกิจ
- โบนัสตามผลงาน
- โบนัสตามผลงาน/ผลประกอบการ
- โบนัสประจำปี
About ธนาคารไอซีบีซี (ไทย) จำกัด (มหาชน)
Industrial and Commercial Bank of China (Thai) Public Company Limited (ICBC)
Being a member of Industrial and Commercial Bank of China Limited (ICBC), the largest commercial bank in China and the world's largest bank in market capitalization, ICBC (Thai) is now ready to provide an integrated banking service for both retail and institutional customers including international corporations.
Our customers will experience the convenience through ICBC network which includes 16,232 service points around China together with 162 foreign branches and subsidiaries and partners with more than 1,500 correspondent banks worldwide. With the support from ICBC, a world-class banking group, to help broaden and strengthen our competency, we aim at becoming ICBC Regional Center in Indochina in the near future.
11-13 Fl., Emporium Tower 622 Sukhumvit Road, Khlong Ton, Khlong Toei, Bangkok 10110
Human Resources Department
0-2663-9000