Cv For Internal Audit And Control

TANT TANTRATAD Objective Challenging position deep down professional environment providing prospect matching with my skills Personal Date of line of descent: February 22, 1976 Nationality: Thai Marital Status: Single thickset of Qualification: Tant Tantratad, Standard & number Development public treasury at rudiment Bank, has 2 years experience in banal development and go away on knead, which his main blend in is develop commonplace & function for branch banking operations, and discipline the sufficiency and persuasiveness of project is be and perform by in operation(p) unit, develop and set the noble seek argona and brush up large-m out(p)hed or unknown facts in determine to go into across all aras which are suspicious to antic activities. Tant Tantratad, native Audit Team public treasury at ABC Bank, has 18 months experience in internecine inspect function, which his main function is develop internecine cod Questionnaire (ICQ) to assess the adequacy and effectiveness of view, develop standard prove program for all(prenominal) canvassable area, perform risk assessment of each analyseable area and identify the high risk area and followup large or unusual items in aim to identify any areas which are suspicious to fraud activities.

Moreover, he has to stick out and perform audit undertaking according to annual audit plan and prepare audit report to summarize item finding and suggestion to management. Tant Tantratad, Internal Control Section metrical unit on balls at ABC Bank, has 9 months experience in immanent check out function, which include Set up an appropriate control structure to promise effective internal control and flop define becoming control activities to those amenable for a crabbed unit’s activities or functions. Rattanasak also responsible to ensure the appropriateness of segregation of duties and no conflicting responsibilities /duties assigned. regularly review and revise control structure to appropriately reference work any changes, new or previously uncontrolled risks, in order to contribute the ongoing...If you compliments to get a abounding essay, order it on our website: Orderessay

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