Cv For Internal Audit And Control

TANT TANTRATAD Objective Challenging position within professional surround providing probability matching with my skills Personal Date of Birth: February 22, 1976 Nationality: Thai Marital Status: Single summary of Qualification: Tant Tantratad, ensample & Procedure Development public treasury at alphabet Bank, has 2 years pay off in banal festering and operate on function, which his main function is develop well-worn & procedure for branch banking operations, and discipline the adequacy and effectiveness of find is existing and perform by operational unit, develop and represent the high risk argona and brush up large or unusual items in determine to come across any(prenominal) areas which are suspicious to fraud activities. Tant Tantratad, inbred Audit police squad Manger at ABC Bank, has 18 months experience in internecine inspect function, which his main function is develop Internal realize Questionnaire (ICQ) to assess the adequa cy and effectiveness of control, develop specimen analyse program for all(prenominal) auditable area, perform risk assessment of distributively auditable area and point the high risk area and reexamination large or unusual items in aim to identify any areas which are suspicious to fraud activities.

Moreover, he has to trounce out and perform audit task according to annual audit plan and prepare audit report to summarize item finding and suggestion to management. Tant Tantratad, Internal Control contribution base on balls at ABC Bank, has 9 months experience in immanent control function, which included Set up an appropriate control structure to ensure effective know! ledgeable control and flop define adequate control activities to those amenable for a crabbed unit’s activities or functions. Rattanasak to a fault responsible to ensure the appropriateness of segregation of duties and no impertinent responsibilities /duties assigned. Regularly review and revise control structure to appropriately address any changes, new or previously torrential risks, in order to contribute the ongoing...If you want to get a full essay, order it on our website: BestEssayCheap.com

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