{"id":66972,"date":"2026-07-31T09:43:26","date_gmt":"2026-07-31T02:43:26","guid":{"rendered":"https:\/\/www.oalt.co.th\/?page_id=66972"},"modified":"2026-07-31T10:28:55","modified_gmt":"2026-07-31T03:28:55","slug":"jp5","status":"publish","type":"page","link":"https:\/\/www.oalt.co.th\/en\/job-2\/jp5\/","title":{"rendered":"Internal Control Senior Officer"},"content":{"rendered":"<h4>Key Responsibilities<\/h4>\n<p>1.\tConduct internal control reviews and testing, collect evidence, and prepare reports for AM\u2013SM. Support Self-Assessment (SA) and Control Self-Assessment (CSA) activities, including data collection and analysis.<br \/>\n2.\tIdentify and monitor key operational risks and maintain the department\u2019s risk register.<br \/>\n3.\tAssist in reviewing and updating internal control policies, procedures, and SOPs.<br \/>\n4.\tCoordinate internal control and risk awareness training within the Company.<br \/>\n5.\tPrepare periodic reports and presentations for the Head of CGD, ALM, and Risk Management Committees.<br \/>\n6.\tPerform other special assignments as assigned by AM\u2013SM or the Head of CGD.<\/p>\n<h4>Qualifications<\/h4>\n<p>\u2022\tBachelor\u2019s degree in Accounting, Finance, Business Administration, Risk Management, or a related field.<br \/>\n\u2022\t3\u20135 years of experience in Internal Control, Risk Management, Internal Audit, Compliance, or a related field.<br \/>\n\u2022\tKnowledge of internal control frameworks, risk assessment, and control testing.<br \/>\n\u2022\tExperience in Self-Assessment (SA), Control Self-Assessment (CSA), and operational risk management is preferred.<br \/>\n\u2022\tStrong analytical, problem-solving, documentation, and report-writing skills.<br \/>\n\u2022\tGood communication and coordination skills with the ability to work with cross-functional teams.<br \/>\n\u2022\tProficient in Microsoft Office, particularly Excel and PowerPoint.<br \/>\n\u2022\tGood command of English, both written and spoken, with the ability to prepare reports and presentations in English.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Key Responsibilities 1. Conduct internal control reviews and testing, collect evidence, and prepare reports for AM\u2013SM. Support Self-Assessment (SA) and Control Self-Assessment (CSA) activities, including data collection and analysis. 2. Identify and monitor key operational risks and maintain the department\u2019s risk register. 3. Assist in reviewing and updating internal control policies, procedures, and SOPs. 4. [&hellip;]<\/p>\n","protected":false},"author":12,"featured_media":0,"parent":38996,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_exactmetrics_skip_tracking":false,"footnotes":""},"class_list":["post-66972","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.oalt.co.th\/en\/wp-json\/wp\/v2\/pages\/66972","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.oalt.co.th\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.oalt.co.th\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.oalt.co.th\/en\/wp-json\/wp\/v2\/users\/12"}],"replies":[{"embeddable":true,"href":"https:\/\/www.oalt.co.th\/en\/wp-json\/wp\/v2\/comments?post=66972"}],"version-history":[{"count":6,"href":"https:\/\/www.oalt.co.th\/en\/wp-json\/wp\/v2\/pages\/66972\/revisions"}],"predecessor-version":[{"id":67029,"href":"https:\/\/www.oalt.co.th\/en\/wp-json\/wp\/v2\/pages\/66972\/revisions\/67029"}],"up":[{"embeddable":true,"href":"https:\/\/www.oalt.co.th\/en\/wp-json\/wp\/v2\/pages\/38996"}],"wp:attachment":[{"href":"https:\/\/www.oalt.co.th\/en\/wp-json\/wp\/v2\/media?parent=66972"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}