Responsibilities :

• Oversee, plan, and develop the execution of world class internal controls process and responsible for risk identifying, process design, training, communication, monitoring and auditing to prevent risk, reducing monetary, financial lost (due to risk , fraud) of the company and customer.
•  Oversee, plan, and develop the whole internal control activities within the conglomerate to prevent risk and reduce fraud (risk identification, process design/redesign, communication, monitor results and auditing) for new & existing process
•  Review, analyze & report the risk, fraud incident within the conglomerate. to top management on regulatory basis. Prioritize, work with business unit leader or assign resource to improve risk/fraud issue.
•  Promote collaboration and integration of the Controls and Auditing program as an essential part of the overall Compliance Oversight Program for each business unit.
•  Integrate Thailand Quality Award (TQA) framework, corporate’s excellence values, sustainability requirement into the risk and fraud prevention program

Qualifications:

• At least 15 year experience in risk & fraud, finance services internal control methodology, business process design & improvement
•  Internal Auditor experience preferred
• Knowledge of Risk Management and Internal Control Framework (COSO)
•  Knowledge of Enterprise Risk Management
•  Experience in using Lean or six sigma certification is a plus
•  TQA knowledge / experience is a plus
•  Strong strategy and problem solving skills
•  Ability to effectively communicated with senior level management
• Excellent communication, interpersonal, and presentation skills