General Audit

Scope of the role: (สรุปขอบเขตงาน) Support the Head of General Audit in performing annual risk assessments and developing the risk-based audit plan. Lead and execute audits covering Credit Operations, Lending Processes, Risk Management, Treasury, Debt Recovery, and Head Office Support Functions. Assess the adequacy and effectiveness of governance, internal controls, risk management practices, and regulatory compliance. Evaluate credit-related activities, including underwriting, credit approval, collateral management, portfolio monitoring, and NPL management processes. Conduct audits of operational, financial, compliance, and third-party/vendor risks to identify control weaknesses and improvement opportunities. Manage end-to-end audit engagements, including planning, fieldwork, testing, documentation, reporting, and follow-up activities. Review audit workpapers, identify root causes of audit findings, and provide practical recommendations to strengthen the control environment. Prepare and communicate audit findings, reports, and management information to stakeholders, senior management, and governance committees. Utilize data analytics and technology-enabled auditing techniques (e.g., SQL, Python, Power BI) to enhance audit coverage, efficiency, and continuous monitoring. Provide advisory support on new products, process improvements, regulatory changes, policy updates, and strategic initiatives to ensure appropriate controls are embedded.