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Bank of Ayudhya PLC (BAY)
AVP - Audit Strategy and Planning/QA
Bank of Ayudhya PLC (BAY)- Audit Process Enhancement - adapt international standard, and research best practices in order to enhance the standard of the Bank’s internal audit operations such as Annual risk-based audit plan, Standardize audit process across audit group, analytical review technique etc.
- Strengthen subsidiary audit – on going review and monitor the audit activity of our subsidiaries company and give advice to enhance the audit quality.
- People Development - develop and improve skills, knowledge and expertise of auditors by providing them with training and arranging knowledge testing in order to improve audit productivity and effectiveness
- Quality Assurance – continuously enhance Quality Improvement Program (QIP) according to the IIA standard to ensure the quality of audit work.
- Audit Tools and Supporting Technology – study, implement and support using tool and supporting technology to improve audit efficiency.
- Perform ad hoc assignment.
- Bachelor's or Master's Degree in accounting, business administration, management, economics information technology, information systems or related field.
- At least 8 years of experience in Banking Business Audit, Internal Audit, Risk Management or Compliance Supervision
- At least 4 years of experience in managing team
- Good knowledge of auditing standards, procedures, and techniques required to perform audits in accordance with the Institute of Internal Auditors (IIA)
- Good knowledge of banking services and products, business processes, laws and regulations
- Preferred to possess Certified Internal Auditor (CIA). Other certificate is a plus e.g. Certified Financial Services Auditor (CFSA), Certified Control Self-Assessment (CCSA)
- Good command of English
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